Federal contract award
N3220525F0338
GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25
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 | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | N3220524D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.0K |
| Current contract value | $23.0K |
| Potential contract value / ceiling | $23.0K |
| Start date | Dec 16, 2024 |
| Current end date | Jan 15, 2025 |
| Potential end date | Jan 15, 2025 |
| Latest award activity | Jan 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2025 | P00002 | $-8.3K | USNS PECOS ELEVATOR INSPECTION DE-OBLIGATION OF FUNDS |
| Jan 7, 2025 | P00001 | $19.2K | GSR IDIQ USNS PECOS ELEVATOR REPAIR AGR GROWTH |
| Dec 13, 2024 | 0 | $12.1K | GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 |
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.