Federal contract award
N6817126F0002
210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE CONFIRMING ORDER TO VERBAL AWARD 3285 ISSUED 27 MARCH 2026.
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N0002325D0073 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $290.8K |
| Current contract value | $290.8K |
| Potential contract value / ceiling | $290.8K |
| Start date | Mar 27, 2026 |
| Current end date | Jul 14, 2026 |
| Potential end date | Jul 14, 2026 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00001 | $0 | 210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE ING ORDER TO VERBAL AWARD 3285 ISSUED 27 MARCH 2026. |
| Apr 14, 2026 | 0 | $290.8K | 210K GALLON BLADDER PURCHASE FOR (CAMP LEMONNIER)) @ DJIBOUTI IN ACCORDANCE WITH PROVIDED REQUIREMENT DESCRIPTION AND RTOP 3285. THIS IS THE CONFIRMING ORDER TO VERBAL AWARD 3285 ISSUED 27 MARCH 2026. |
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.