Federal contract award
N0024425PS036
TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 483211 — Inland Water Freight Transportation |
| PSC | V119 — Other Cargo and Freight Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $164.8K |
| Current contract value | $164.8K |
| Potential contract value / ceiling | $164.8K |
| Start date | Jun 26, 2025 |
| Current end date | Jul 3, 2025 |
| Potential end date | Jul 3, 2025 |
| Latest award activity | Jun 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 26, 2025 | 0 | $164.8K | TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.