Federal contract award
N6264926FM061
PP26 VNM REVISED BILL OF MATERIALS (BOM) FOR QUANG XUAN PRIMARY SCHOOL
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 | N0002325D0072 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $96.4K |
| Current contract value | $96.4K |
| Potential contract value / ceiling | $96.4K |
| Start date | May 7, 2026 |
| Current end date | Jul 5, 2026 |
| Potential end date | Jul 5, 2026 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00002 | $13.8K | MOD P00001 - REVISED PP26 VNM BILL OF MATERIALS (BOM) AND EQUIPMENT RENTAL |
| May 13, 2026 | P00001 | $7.1K | MOD P00001 - REVISED PP26 VNM BILL OF MATERIALS (BOM) AND EQUIPMENT RENTAL |
| May 7, 2026 | 0 | $78.5K | PP26 VNM REVISED BILL OF MATERIALS (BOM) FOR QUANG XUAN PRIMARY SCHOOL |
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.