Federal contract award
W564KV25FA040
TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE
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 | N0002325D0043 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $228.4K |
| Current contract value | $228.4K |
| Potential contract value / ceiling | $228.4K |
| Start date | May 14, 2025 |
| Current end date | Jun 25, 2025 |
| Potential end date | Jun 25, 2025 |
| Latest award activity | Jun 17, 2025 |
| 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 |
|---|---|---|---|
| Jun 17, 2025 | P00001 | $1.7K | TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE |
| Apr 23, 2025 | 0 | $226.7K | TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE |
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.