Federal contract award
N3220517F2020
SUPPLIES IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USS MOUNT WHITNEY FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | N3220517D2002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.7K |
| Current contract value | $12.7K |
| Potential contract value / ceiling | $12.7K |
| Start date | Sep 8, 2017 |
| Current end date | Sep 30, 2017 |
| Potential end date | Sep 30, 2017 |
| Latest award activity | Sep 8, 2017 |
| 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 |
|---|---|---|---|
| Sep 8, 2017 | 0 | $12.7K | SUPPLIES IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USS MOUNT WHITNEY FUNDING FOR DELIVERY ORDERS FOR CHEMICAL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.