Federal contract award

SP330025F5010

RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA DISTRIBUTION
NAICS493110 — General Warehousing and Storage
PSCS215 — Warehousing and Storage Services
Parent award / vehicleSP330024D5001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$223.9K
Current contract value$223.9K
Potential contract value / ceiling$223.9K
Start dateApr 1, 2025
Current end dateMar 31, 2026
Potential end dateMar 31, 2026
Latest award activityMar 31, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 31, 20250$223.9KRETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceJul 17, 2023
Karen D GhaniContactkaren.ghani@dla.mil
7177705951
SourceJul 17, 2023
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceJun 26, 2023
Karen D GhaniContactkaren.ghani@dla.mil
7177705951
SourceJun 26, 2023
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceJun 22, 2023
Karen D GhaniContactkaren.ghani@dla.mil
7177705951
SourceJun 22, 2023
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceMay 25, 2023
Karen D GhaniContactkaren.ghani@dla.mil
7177705951
SourceMay 25, 2023
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceMay 22, 2023
Jada A. WeaverContactjada.weaver@dla.mil
7177704378
SourceMay 22, 2023
Eric S. BernsContacteric.berns@dla.mil
7177704282
SourceMay 22, 2023
Jada A. WeaverContactjada.weaver@dla.mil
7177704378
SourceMay 22, 2023

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.