Federal contract award
N0024425PS059
S-3 SHIP STORE RENOVATION 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 | 337215 — Showcase, Partition, Shelving, and Locker Manufacturing |
| PSC | 7125 — Cabinets, Lockers, Bins, and Shelving |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $196.8K |
| Current contract value | $196.8K |
| Potential contract value / ceiling | $196.8K |
| Start date | Aug 18, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 4, 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 |
|---|---|---|---|
| Aug 4, 2025 | 0 | $196.8K | S-3 SHIP STORE RENOVATION 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.