IDV vehicle
N6264924A0002
ABRASIVE MATERIAL
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 | 311211 — Flour Milling |
| PSC | 5350 — Abrasive Materials |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $250.0K |
| Start date | Dec 10, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00001 | $0 | THIS IS A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF ABRASIVE MATERIALS AND RELATED SERVICES AND THE PURCHASE OR THE LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES FOR EQUIPMENT, CONTAINER OR BARGE. |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.