DELIVERY ORDER
ActiveN0018926FW173
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$184.1K
obligated · signed 4 months ago
N2N6 POLYGRAPH TASK ORDER FY26 POLYGRAPH SERVICES:THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OUTLINED WITHIN CONTRACT N00189- 25D-Z016
Performance timeline
Start
Aug 4, 2026
End
Aug 3, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 3, 2027
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Contract N0018926FW173
UEI
UTVYXKAAWRX1
Parent Company
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$184,057
Base + Exercised Options
$184,057
Total Ceiling Value
$184,057
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES
PSC
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR NORFOLK
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVAL INTELLIGENCE ACTIVITY
Office
Contract Vehicle
N0018925DZ016
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.