Federal contract award
N6817126FN057
REWIRE THE NPASE OFFICE IN CAPO FROM FIBER TO CAT6 MAKING DOUBLE DROPS (DATA AND VOICE) AT THE INDICATED SPOTS ON THE ATTACHED FLOOR PLAN.
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 | 517311 |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | N6817122D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.2K |
| Current contract value | $8.2K |
| Potential contract value / ceiling | $8.2K |
| Start date | Mar 19, 2026 |
| Current end date | May 4, 2026 |
| Potential end date | May 4, 2026 |
| Latest award activity | Mar 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 19, 2026 | 0 | $8.2K | REWIRE THE NPASE OFFICE IN CAPO FROM FIBER TO CAT6 MAKING DOUBLE DROPS (DATA AND VOICE) AT THE INDICATED SPOTS ON THE ATTACHED FLOOR PLAN. |
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.