Federal contract award
N0024425PS060
PROXIMITY GEAR 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 | 315210 — Cut and Sew Apparel Contractors |
| PSC | 4210 — Fire Fighting Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jul 24, 2025 |
| Current end date | Aug 16, 2025 |
| Potential end date | Aug 16, 2025 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | P00001 | $-67.6K | PROXIMITY GEAR PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD |
| Jul 24, 2025 | 0 | $67.6K | PROXIMITY GEAR 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.