Federal contract award
N6817125F6028
USS PGN FY25 CM LLTM MATERIAL
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 | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | N6817121D6003 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $400.8K |
| Current contract value | $400.8K |
| Potential contract value / ceiling | $400.8K |
| Start date | Nov 25, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2025 | P00011 | $10.5K | USS PGN CFM |
| Apr 10, 2025 | P00010 | $10.4K | USS PGN FY25 CM LLTM MATERIAL |
| Apr 7, 2025 | P00009 | $16.9K | USS PGN FY25 CM LLTM MATERIAL |
| Feb 18, 2025 | P00008 | $2.8K | USS PGN CM CFM |
| Feb 10, 2025 | P00007 | $99.3K | USS PGN CM CFM |
| Jan 31, 2025 | P00006 | $113.4K | USS PGN DDG117 CFM |
| Jan 29, 2025 | P00005 | $50.3K | USS PGN CFM |
| Jan 15, 2025 | P00004 | $35.0K | USS PGN FY25 CM LLTM MATERIAL |
| Dec 16, 2024 | P00003 | $22.0K | USS PGN FY25 CM CFM MATERIAL |
| Dec 2, 2024 | P00002 | $25.0K | USS PGN FY25 CM LLTM MATERIAL |
| Nov 26, 2024 | P00001 | $-219 | USS PGN FY25 CM LLTM MATERIAL |
| Nov 25, 2024 | 0 | $15.5K | USS PGN FY25 CM LLTM MATERIAL |
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.