Federal contract award
N6278626FG031
PO 4522919342 GALLEY PANS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 312112 — Bottled Water Manufacturing |
| PSC | 2090 — Miscellaneous Ship and Marine Equipment |
| Parent award / vehicle | GS07F0211V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $789 |
| Current contract value | $789 |
| Potential contract value / ceiling | $789 |
| Start date | Feb 18, 2026 |
| Current end date | Feb 18, 2026 |
| Potential end date | Feb 18, 2026 |
| Latest award activity | Feb 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2026 | 0 | $789 | PO 4522919342 GALLEY PANS |
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.