Federal contract award
N0024426P0018
INITIAL FUNDING FOR GTN DEFUELING REMOVAL AND HAUL OFF OF CONTAMINATED F76 (276,919 GL)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 | 562910 — Remediation Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | Not reported |
| Set-aside | SDVOSB SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Apr 24, 2026 |
| Current end date | May 8, 2026 |
| Potential end date | May 8, 2026 |
| Latest award activity | Apr 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2026 | 0 | $999.8K | INITIAL FUNDING FOR GTN DEFUELING REMOVAL AND HAUL OFF OF CONTAMINATED F76 (276,919 GL)PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD |
| Apr 24, 2026 | P00001 | $41.6K | INITIAL FUNDING FOR GTN DEFUELING REMOVAL AND HAUL OFF OF CONTAMINATED F76 (276,919 GL)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.