Federal contract award
N3220525F2010
PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PERIOD OF PERFORMANCE (POP) IS 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025.
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 | N3220524D0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $419.7K |
| Current contract value | $419.7K |
| Potential contract value / ceiling | $419.7K |
| Start date | Aug 18, 2025 |
| Current end date | Apr 3, 2026 |
| Potential end date | Apr 3, 2026 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00002 | $0 | PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PERIOD OF PERFORMANCE (POP) IS 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. |
| Mar 13, 2026 | P00001 | $312.5K | PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PERIOD OF PERFORMANCE (POP) IS 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. |
| Aug 18, 2025 | 0 | $107.2K | PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PERIOD OF PERFORMANCE (POP) IS 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. |
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.