DELIVERY ORDER
ActiveN0018926FW225
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$923.4K
obligated · signed 3 months ago
TECOM POLYGRAPH SUPPORT SERVICES
Performance timeline
Start
Jul 8, 2026
End
Jul 12, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 12, 2027
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Contract N0018926FW225
UEI
UTVYXKAAWRX1
Parent Company
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$923,384
Base + Exercised Options
$923,384
Total Ceiling Value
$923,384
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
Contract Vehicle
N0018925DZ016
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.