Federal contract award
N6817125F6035
USS OSA FY25 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 | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Dec 13, 2024 |
| Current end date | Dec 12, 2025 |
| Potential end date | Dec 12, 2025 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00019 | $0 | FY25 OSA SRA CFM |
| Nov 6, 2025 | P00018 | $0 | USS OSA FY25 LLTM MATERIAL |
| Oct 23, 2025 | P00017 | $0 | USS OSA FY25 LLTM MATERIAL |
| Sep 23, 2025 | P00016 | $188.0K | USS OSA FY25 LLTM |
| Sep 22, 2025 | P00015 | $173.8K | USS OSA FY25 LLTM |
| Sep 12, 2025 | P00014 | $248.9K | USS OSA FY25 LLTM MATERIAL |
| Aug 25, 2025 | P00013 | $123.4K | USS OSA FY25 LLTM MATERIAL |
| Aug 22, 2025 | P00012 | $195.0K | USS OSA FY25 LLTM MATERIAL |
| Aug 20, 2025 | P00011 | $87.2K | USS OSA FY25 LLTM MATERIAL |
| Jul 31, 2025 | P00010 | $0 | USS OSA FY25 LLTM MATERIAL |
| Jul 25, 2025 | P00008 | $249.8K | USS OSA FY25 LLTM MATERIAL |
| Jul 25, 2025 | P00009 | $157.5K | USS OSA FY25 LLTM MATERIAL |
| Jun 4, 2025 | P00007 | $118.7K | USS OSA FY25 LLTM MATERIAL |
| May 27, 2025 | P00006 | $249.2K | USS OSA FY25 LLTM MATERIAL |
| May 1, 2025 | P00005 | $34.7K | USS OSA FY25 LLTM MATERIAL |
| Mar 10, 2025 | P00004 | $78.9K | USS OSA FY25 LLTM MATERIAL |
| Feb 13, 2025 | P00003 | $85.2K | USS OSA FY25 LLTM MATERIAL |
| Feb 10, 2025 | P00002 | $0 | USS OSA FY25 LLTM MATERIAL |
| Feb 7, 2025 | P00001 | $250.0K | USS OSA FY25 LLTM MATERIAL |
| Dec 13, 2024 | 0 | $250.0K | USS OSA FY25 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.