Federal contract award
N6264925FMA08
PP25 SAMOA MAGIAGI BILL OF MATERIALS
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N0002325D0087 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $78.9K |
| Current contract value | $78.9K |
| Potential contract value / ceiling | $78.9K |
| Start date | Aug 19, 2025 |
| Current end date | Nov 22, 2025 |
| Potential end date | Nov 22, 2025 |
| Latest award activity | Jan 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 12, 2026 | P00002 | $-21.1K | PP25 SAMOA MAGIAGI BILL OF MATERIALS |
| Sep 24, 2025 | P00001 | $32.7K | PP25 SAMOA MAGIAGI BILL OF MATERIALS |
| Aug 19, 2025 | 0 | $67.3K | PP25 SAMOA MAGIAGI BILL OF MATERIALS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.