Federal contract award
N6817126FT003
USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED 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 | FIRM FIXED PRICE |
| Obligations | $921.7K |
| Current contract value | $921.7K |
| Potential contract value / ceiling | $921.7K |
| Start date | Nov 3, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Mar 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2026 | P00008 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL ADDING CFM LIST 5 AND REALIGNING FUNDING TO SUPPORT |
| Feb 24, 2026 | P00007 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL ADDING CFM LIST 5 AND REALIGNING FUNDING TO SUPPORT |
| Feb 18, 2026 | P00006 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Feb 5, 2026 | P00005 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Jan 29, 2026 | P00004 | $190.0K | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Jan 12, 2026 | P00003 | $114.3K | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Dec 15, 2025 | P00002 | $617.4K | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Nov 4, 2025 | P00001 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL |
| Nov 3, 2025 | 0 | $0 | USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED 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.