Federal contract award
N6817126PG002
PURCHASE ORDER N6817126PG002 IS FOR THE PURCHASE OF UNIFORMS FOR THE FIRE DEPARTMENT AT NSA SOUDA BAY. THE CONTRACTOR SHALL PROVIDE THE ITEMS IN THE SCHEDULE OF SUPPLIES ATTACHED AS A SINGLE, COMPLETE DELIVERY WITHIN 90 DAYS OF CONTRACT AWARD.
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 | 315210 — Cut and Sew Apparel Contractors |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.8K |
| Current contract value | $22.8K |
| Potential contract value / ceiling | $22.8K |
| Start date | Jun 11, 2026 |
| Current end date | Sep 3, 2026 |
| Potential end date | Sep 3, 2026 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | 0 | $22.8K | PURCHASE ORDER N6817126PG002 IS FOR THE PURCHASE OF UNIFORMS FOR THE FIRE DEPARTMENT AT NSA SOUDA BAY. THE CONTRACTOR SHALL PROVIDE THE ITEMS IN THE SCHEDULE OF SUPPLIES ATTACHED AS A SINGLE, COMPLETE DELIVERY WITHIN 90 DAYS OF CONTRACT AWARD. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.