N5005426FC001

USS GONZALEZ (DDG-66)EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP: 10/16/25 - 11/7/25

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	MID ATLANTIC REG MAINT CTR
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	N0002422D4412
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$184.0K
Current contract value	$184.0K
Potential contract value / ceiling	$184.0K
Start date	Oct 16, 2025
Current end date	Nov 21, 2025
Potential end date	Nov 21, 2025
Latest award activity	Jan 22, 2026
Source loaded	Sep 19, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 22, 2026	P00004	$0	USS GONZALEZ (DDG-66) EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP : 10/16/25 - 11/21/25 THIS MODIFICATION IS BEING GENERATED DUE TO ISSUES WITHIN ERP AND INVOICING. THIS MOD WILL BE REMOVING OLD LOA AND FUNDING AND REPLACING WITH NEW LOA
Nov 24, 2025	P00003	$-58.8K	USS GONZALEZ (DDG-66) EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP : 10/16/25 - 11/21/25
Nov 20, 2025	P00002	$242.8K	USS GONZALEZ (DDG-66) EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP : 10/16/25 - 11/21/25 THIS MODIFICATION IS BEING CREATED TO ADD THE LOA AFTER THE GOVERNMENT SHUTDOWN ENDED.
Nov 12, 2025	P00001	$0	USS GONZALEZ (DDG-66) EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY ORIGINAL POP : 10/16/25 11/7/25 NEW POP : 10/16/25 - 11/21/25
Nov 7, 2025	0	$0	USS GONZALEZ (DDG-66)EM01 TPPC-DDG66-MARMC26-E001 PM: RAY MCCOY POP: 10/16/25 - 11/7/25