Federal contract award
N3220526F2001
POINT LOMA FCTS
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 | N3220523D7003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $157.3K |
| Current contract value | $158.4K |
| Potential contract value / ceiling | $158.4K |
| Start date | Nov 21, 2025 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Jan 29, 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 |
|---|---|---|---|
| Jan 29, 2026 | P00002 | $8.3K | POINT LOMA FCTS |
| Dec 2, 2025 | P00001 | $-1.1K | POINT LOMA FCTS |
| Nov 21, 2025 | 0 | $150.1K | POINT LOMA FCTS |
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.