Federal contract award
W564KV25F0008
LSA RIJEKA, CROATIA - RSOM - 24-191
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N6264921D0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $148.1K |
| Current contract value | $148.1K |
| Potential contract value / ceiling | $148.1K |
| Start date | Nov 4, 2024 |
| Current end date | Dec 15, 2024 |
| Potential end date | Dec 15, 2024 |
| Latest award activity | Nov 7, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2024 | P00001 | $720 | MODIFICATION TO INCREASE SCOPE |
| Oct 28, 2024 | 0 | $147.4K | LSA RIJEKA, CROATIA - RSOM - 24-191 |
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.