Federal contract award
N6264520P0031
BASE YEAR - USNS COMFORT (T-AH 20) BASE YEAR - USNS MERCY (T-AH 19)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 811219 |
| PSC | J065 — Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.6K |
| Current contract value | $79.6K |
| Potential contract value / ceiling | $79.6K |
| Start date | May 10, 2020 |
| Current end date | May 9, 2025 |
| Potential end date | May 9, 2025 |
| Latest award activity | Feb 24, 2025 |
| 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 |
|---|---|---|---|
| Feb 24, 2025 | P00006 | $0 | OPTION YEAR 4 - USNS COMFORT (T-AH 20) ADJUST PAY OFFICE |
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.