Federal contract award
N5523624P0111
CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE OF THE US NAVY SHIP USS GABRIELLE GIFFORDS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 332321 — Metal Window and Door Manufacturing |
| PSC | 2090 — Miscellaneous Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $69.4K |
| Current contract value | $69.4K |
| Potential contract value / ceiling | $69.4K |
| Start date | Sep 17, 2024 |
| Current end date | Feb 1, 2025 |
| Potential end date | Feb 1, 2025 |
| Latest award activity | Nov 18, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 18, 2024 | P00001 | $1.0K | CODE 410A SAP - MODIFICATION P00001 TO INCORPORATE REVISED PRODUCT DESCRIPTION AND CAPTURE GROWTH WORK IN SUPPORT OF CLIN 0003. |
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.