Federal contract award
N0040626P0032
NO SUPPLIES OR SERVICES ARE TO BE PROVIDED UNDER THIS ORDER. THIS PURCHASE ORDER IS FOR THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) FOR THE INSTALLATION OF AN ATV TOW HITCH AND INCIDENTAL STORAGE FEES.
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 | 811111 — General Automotive Repair |
| PSC | 2540 — Vehicular Furniture and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3K |
| Current contract value | $4.3K |
| Potential contract value / ceiling | $4.3K |
| Start date | Apr 1, 2026 |
| Current end date | Apr 10, 2026 |
| Potential end date | Apr 10, 2026 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | 0 | $4.3K | NO SUPPLIES OR SERVICES ARE TO BE PROVIDED UNDER THIS ORDER. THIS PURCHASE ORDER IS FOR THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) FOR THE INSTALLATION OF AN ATV TOW HITCH AND INCIDENTAL STORAGE FEES. |
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.