Federal contract award
N3220525F0503
USNS YUMA FIREFIGHTING ANNUALS
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 | 561990 — All Other Support Services |
| PSC | J042 — Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials |
| Parent award / vehicle | N3220523D7002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $92.6K |
| Current contract value | $92.6K |
| Potential contract value / ceiling | $92.6K |
| Start date | Jan 27, 2025 |
| Current end date | Apr 1, 2025 |
| Potential end date | Apr 1, 2025 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2025 | P00002 | $4.0K | USNS YUMA FIREFIGHTING ANNUALS |
| Mar 4, 2025 | P00001 | $20.0K | USNS YUMA FIREFIGHTING ANNUALS |
| Jan 27, 2025 | 0 | $68.6K | USNS YUMA FIREFIGHTING ANNUALS |
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.