IDV vehicle
N4019220D9001
BASE PERIOD GALLEY SERVICES FOR U.S. NAVAL HOSPITAL GUAM RECURRING FFP
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 YOKOSUKA |
| NAICS | 722310 — Food Service Contractors |
| PSC | S203 — Food Services |
| Parent award / vehicle | Not reported |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $7.5M |
| Start date | Nov 29, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Dec 13, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 13, 2024 | A00004 | $0 | DINING HALL SUPPORT SERVICES |
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.