Federal contract award
N6883625F0001
PERISHABLE FOOD PROVISIONS FOR THE USS HAMPTON.
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 FLT LOG CTR JACKSONVILLE |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N6264921D0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0K |
| Current contract value | $4.0K |
| Potential contract value / ceiling | $4.0K |
| Start date | Oct 3, 2024 |
| Current end date | Oct 3, 2024 |
| Potential end date | Oct 3, 2024 |
| Latest award activity | Oct 24, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2024 | P00004 | $380 | FOOD DELIVERY TO USS UNIT IN ITAGUI, BRAZIL |
| Oct 17, 2024 | P00002 | $-3.6K | ADMINISTRATIVE MODIFICATION TO CORRECT LOA. |
| Oct 17, 2024 | P00003 | $3.6K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO RE-OBLIGATE CLIN 0001AJ IN ORDER TO CORRECT THE LOA. |
| Oct 2, 2024 | P00001 | $0 | MOD 00001 - ADD CLAUSE REGARDING AVAILABILITY OF FUNDS TO TASK ORDER. |
| Oct 1, 2024 | 0 | $3.6K | PERISHABLE FOOD PROVISIONS FOR THE USS HAMPTON. |
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.