Federal contract award
N0024425PS204
HYDRAULIC HOSES FOR USS THEODORE ROOSEVELT (CVN 71) 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 | 326220 — Rubber and Plastics Hoses and Belting Manufacturing |
| PSC | 4720 — Hose and Flexible Tubing |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.8K |
| Current contract value | $13.8K |
| Potential contract value / ceiling | $13.8K |
| Start date | Sep 26, 2025 |
| Current end date | Oct 10, 2025 |
| Potential end date | Oct 10, 2025 |
| Latest award activity | Sep 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 |
|---|---|---|---|
| Sep 26, 2025 | 0 | $13.8K | HYDRAULIC HOSES FOR USS THEODORE ROOSEVELT (CVN 71) 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.