Federal contract award
N6264925FRA15
ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001.
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 | N4034520G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.9K |
| Current contract value | $184.9K |
| Potential contract value / ceiling | $184.9K |
| Start date | Sep 9, 2025 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 2026 |
| Latest award activity | Mar 6, 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 |
|---|---|---|---|
| Mar 6, 2026 | P00002 | $7.0K | ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001. |
| Oct 15, 2025 | P00001 | $-39.8K | ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001. |
| Sep 8, 2025 | 0 | $210.7K | ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001. |
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.