Federal contract award
N6817125F6036
USS PGN FY25 WOO
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 | FIRM FIXED PRICE |
| Obligations | $27.9K |
| Current contract value | $27.9K |
| Potential contract value / ceiling | $27.9K |
| Start date | Dec 12, 2024 |
| Current end date | Jan 12, 2025 |
| Potential end date | Jan 12, 2025 |
| Latest award activity | Jan 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2025 | P00004 | $-21.5K | USS PAUL IGNATIUS (DDG 117) |
| Jan 8, 2025 | P00003 | $9.2K | USS PAUL IGNATIUS (DDG 117) |
| Dec 17, 2024 | P00002 | $0 | USS PGN FY25 WOO |
| Dec 13, 2024 | P00001 | $3.4K | USS PGN FY25 WOO |
| Dec 12, 2024 | 0 | $36.8K | USS PGN FY25 WOO |
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.