Federal contract award
N3220525F0931
USNS SUPPLY - OVERHAUL OF WINCH MOTOR
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 | N3220524D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.1K |
| Current contract value | $40.1K |
| Potential contract value / ceiling | $40.1K |
| Start date | Apr 14, 2025 |
| Current end date | Jun 27, 2025 |
| Potential end date | Jun 27, 2025 |
| Latest award activity | Jun 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2025 | P00003 | $6.6K | USNS SUPPLY - ADDITIONAL COST FOR CCO 004 AND TO EXTEND POP. |
| Jun 6, 2025 | P00002 | $19.9K | USNS SUPPLY - CHANGE POP |
| May 20, 2025 | P00001 | $9.8K | USNS SUPPLY - ADDITIONAL COST INCURRED FROM CCO 001 |
| Apr 10, 2025 | 0 | $3.8K | USNS SUPPLY - OVERHAUL OF WINCH MOTOR |
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.