Federal contract award
N6817126FJ017
SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26.
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 | N0002325D0048 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.7K |
| Current contract value | $53.7K |
| Potential contract value / ceiling | $53.7K |
| Start date | Mar 16, 2026 |
| Current end date | Mar 27, 2026 |
| Potential end date | Mar 27, 2026 |
| Latest award activity | May 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 26, 2026 | P00002 | $1.9K | SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26. |
| Mar 23, 2026 | P00001 | $24.7K | SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26. |
| Mar 16, 2026 | 0 | $27.0K | SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26. |
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.