Federal contract award
N0040625PS021
THIS REQUIREMENT IS TO SUPPLY 6 EACH: PN Q034505-01 R2; WIPER, WINDOW ELEC AND 2 EACH: PN IM-TAKE-GA65 FOR THE USNS ALAN SHEPARD (TAKE-3).
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 PUGET SOUND |
| NAICS | 336390 — Other Motor Vehicle Parts Manufacturing |
| PSC | 2090 — Miscellaneous Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.4K |
| Current contract value | $39.4K |
| Potential contract value / ceiling | $39.4K |
| Start date | Mar 25, 2025 |
| Current end date | Jul 25, 2025 |
| Potential end date | Jul 25, 2025 |
| Latest award activity | Mar 25, 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 |
|---|---|---|---|
| Mar 25, 2025 | 0 | $39.4K | THIS REQUIREMENT IS TO SUPPLY 6 EACH: PN Q034505-01 R2; WIPER, WINDOW ELEC AND 2 EACH: PN IM-TAKE-GA65 FOR THE USNS ALAN SHEPARD (TAKE-3). |
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.