Federal contract award
N6817120F0226
NCTS CABLING AND WIRING PROJECTS
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 FLC SIGONELLA NAPLES OFFICE |
| NAICS | 517311 |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | N6817119D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $892 |
| Current contract value | $892 |
| Potential contract value / ceiling | $892 |
| Start date | Jul 22, 2020 |
| Current end date | Jul 31, 2020 |
| Potential end date | Jul 31, 2020 |
| Latest award activity | Jul 22, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2020 | 0 | $892 | NCTS CABLING AND WIRING PROJECTS |
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.