Federal contract award
N3904025C0002
SSTG #1 MATERIAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | PORTSMOUTH NAVAL SHIPYARD GF |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 2830 — Water Turbines and Water Wheels; and Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Oct 7, 2024 |
| Current end date | Jul 18, 2026 |
| Potential end date | Jul 18, 2026 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00003 | $0 | SEE SUMMARY OF CHANGES |
| Mar 26, 2025 | P00002 | $0 | MODIFICATION TO CONTRACT DUE TO CD 2025-O0004 |
| Feb 6, 2025 | P00001 | $0 | REQUIRED MATERIAL FOR SSTG #1& #2 REPAIR AND INSPECTION |
| Oct 16, 2024 | 0 | $2.2M | SSTG #1 MATERIAL |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.