Federal contract award
N0040626P0049
THIS IS A SOLE SOURCE REQUIREMENT FOR THE PROCUREMENT OF (OEM ALLIED SYSTEM COMPANY) CARGO CRANE PARTS UNDER SERIAL NUMBERS 2369 AND 2370.
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 | 333923 — Overhead Traveling Crane, Hoist, and Monorail System 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 | $31.8K |
| Current contract value | $31.8K |
| Potential contract value / ceiling | $31.8K |
| Start date | Apr 22, 2026 |
| Current end date | Aug 15, 2026 |
| Potential end date | Aug 15, 2026 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | 0 | $31.8K | THIS IS A SOLE SOURCE REQUIREMENT FOR THE PROCUREMENT OF (OEM ALLIED SYSTEM COMPANY) CARGO CRANE PARTS UNDER SERIAL NUMBERS 2369 AND 2370. |
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.