PURCHASE ORDER
ExpiredN0024426P0051
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR SAN DIEGO
$370.8K
obligated · signed 3 months ago
FUELING BARGE SERVICES FOR 1M GALS.OF JP-5 FROM POINT LOMA FOR DELIVERY TO THE USS CARL VINSON USING 1 OF OUR BARGES DURING THE DATES OF JULY5-9, 2026.
Performance timeline
Start
Jul 2, 2026
End
Jul 9, 2026
with all options
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THE JANKOVICH COMPANY, LLC
Contract N0024426P0051
UEI
FXLPWJR7KGF7
Parent Company
THE JANKOVICH COMPANY, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 44
Current Obligation
$370,800
Base + Exercised Options
$370,800
Total Ceiling Value
$370,800
Contract Type
FIRM FIXED PRICE
NAICS
INLAND WATER FREIGHT TRANSPORTATION
PSC
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
Place of Performance
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR SAN DIEGO
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
USS CARL VINSON CVN 70
Office
Solicitation procedures, competition exceptions, labor standards and account totals.