Department of Defense$21.1K obligationsEnds Jun 3, 2026
Federal contract award
N6660425M09TM8664
PAY INVOICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NUWC DIV NEWPORT |
| NAICS | 325120 — Industrial Gas Manufacturing |
| PSC | W099 — Lease or Rental of Equipment: Miscellaneous |
| Parent award / vehicle | N6660422A0518 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $208 |
| Current contract value | $208 |
| Potential contract value / ceiling | $208 |
| Start date | Sep 4, 2025 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Sep 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2025 | 0 | $208 | PAY INVOICE |
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.