Federal contract award
N3220518F3228
OPTION PERIOD FOUR N102B/N48 VEASLEY PAINT USS EMORY S. LAND
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 | 424950 — Paint, Varnish, and Supplies Merchant Wholesalers |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | N0003314D8010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.2K |
| Current contract value | $56.2K |
| Potential contract value / ceiling | $56.2K |
| Start date | Jul 2, 2018 |
| Current end date | Jul 6, 2018 |
| Potential end date | Jul 6, 2018 |
| Latest award activity | Jul 2, 2018 |
| 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 |
|---|---|---|---|
| Jul 2, 2018 | 0 | $56.2K | OPTION PERIOD FOUR N102B/N48 VEASLEY PAINT USS EMORY S. LAND |
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.