Federal contract award
N6817126FT033
FY26 OSA CM 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 | COST NO FEE |
| Obligations | $440.4K |
| Current contract value | $440.4K |
| Potential contract value / ceiling | $440.4K |
| Start date | Mar 20, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 7, 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 7, 2026 | P00002 | $67.8K | FY26 OSA CM CONTRACTOR FURNISHED MATERIAL |
| Apr 20, 2026 | P00001 | $56.3K | FY26 OSA CM CONTRACTOR FURNISHED MATERIAL |
| Mar 20, 2026 | 0 | $150.3K | FY26 OSA CM 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.