Federal contract award
N0060425FP001
COMMUNICATION COVER INSTALLATION FOR 50 COVERS.
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 PEARL HARBOR |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1BC — OPERATION OF RADAR AND NAVIGATIONAL FACILITIES |
| Parent award / vehicle | N0060421D4000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $244.0K |
| Current contract value | $244.0K |
| Potential contract value / ceiling | $244.0K |
| Start date | Dec 20, 2024 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | Jan 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 10, 2025 | P00001 | $0 | COMMUNICATION COVER INSTALLATION. MODIFICATION TO CORRECT THE ITEM CATEGORY IN ERP, NO COST MOD BUT RE-ALLOCATED FROM SLINS 025001 AND 025001 TO 025003. |
| Dec 20, 2024 | 0 | $244.0K | COMMUNICATION COVER INSTALLATION FOR 50 COVERS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.