Federal contract award
N6264925F0426
THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824621G0023 IN ACCORDANCE WITH DFARS SUBPART 217.71.
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 YOKOSUKA |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N6824621G0023 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $109.3K |
| Current contract value | $109.3K |
| Potential contract value / ceiling | $109.3K |
| Start date | Aug 28, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Feb 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 24, 2026 | P00005 | $0 | ADM MOD |
| Dec 22, 2025 | P00004 | $0 | 38KM152101: PEN AND INK. 38KM159301: POP |
| Nov 20, 2025 | P00003 | $7.2K | CLIN 0003 FOR REVISIONS OF CLIN 0001 38KM152101. 38KM152101-02-A03, R2F2, FIREMAIN PIPING REPLACE |
| Nov 18, 2025 | P00002 | $3.7K | C2 38KM159301-01-A02, REV-1(FO1) TEMPORARY REPAIR ACCOMPLISH |
| Nov 7, 2025 | P00001 | $5.5K | C1 38KM152101-01-A02, REV-1(FO1) INSULATION AND LAGGING FOR FIREMAIN PIPING; REPLACE |
| Aug 28, 2025 | 0 | $92.9K | THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824621G0023 IN ACCORDANCE WITH DFARS SUBPART 217.71. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.