Federal contract award
N3220526F2305
FF ANNUALS TRENTON, CARSON CITY, NEWPORT
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 | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N3220523D7003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $482.4K |
| Current contract value | $482.4K |
| Potential contract value / ceiling | $482.4K |
| Start date | Mar 4, 2026 |
| Current end date | Jun 20, 2026 |
| Potential end date | Jun 20, 2026 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00002 | $0 | FF ANNUALS TRENTON, CARSON CITY, NEWPORT |
| May 14, 2026 | P00001 | $0 | FF ANNUALS TRENTON, CARSON CITY, NEWPORT |
| Mar 4, 2026 | 0 | $482.1K | FF ANNUALS TRENTON, CARSON CITY, NEWPORT |
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.