PURCHASE ORDER
ActiveN0018926PL221
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$450K
obligated · signed 3 months ago
REFURBISHMENT OF TWO (2) READY SERVICE MAGAZINES
Performance timeline
Start
Jul 9, 2026
End
Dec 28, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 28, 2026
ARMAG CORP
Contract N0018926PL221
UEI
T821GX5YR7D5
Parent Company
ARMAG CORP
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$450,000
Base + Exercised Options
$450,000
Total Ceiling Value
$450,000
Contract Type
FIRM FIXED PRICE
NAICS
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Place of Performance
Congressional District: 04
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 OCEANOGRAPHIC OFFICE
Office
Solicitation procedures, competition exceptions, labor standards and account totals.