Federal contract award
N3220526F2499
MILITARY SEALIFT COMMAND - TASK 2610 - SAMM UNPAID INVOICES MATERIAL - ENGINEERING SERVICES
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N3220525D4036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $452.1K |
| Current contract value | $452.1K |
| Potential contract value / ceiling | $452.1K |
| Start date | Mar 18, 2026 |
| Current end date | Apr 16, 2026 |
| Potential end date | Apr 16, 2026 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | 0 | $452.1K | MILITARY SEALIFT COMMAND - TASK 2610 - SAMM UNPAID INVOICES MATERIAL - ENGINEERING SERVICES |
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.