Federal contract award
N0024425PS156
BELLOW EXPANSION JOINT 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 | 332996 — Fabricated Pipe and Pipe Fitting Manufacturing |
| PSC | 4720 — Hose and Flexible Tubing |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.8K |
| Current contract value | $14.8K |
| Potential contract value / ceiling | $14.8K |
| Start date | Sep 11, 2025 |
| Current end date | Nov 5, 2025 |
| Potential end date | Nov 5, 2025 |
| Latest award activity | Sep 11, 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 |
|---|---|---|---|
| Sep 11, 2025 | 0 | $14.8K | BELLOW EXPANSION JOINT 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.