MOD P00001 - REVISED PP26 VNM BILL OF MATERIALS (BOM) AND EQUIPMENT RENTAL
Research this with AI
Research smarter with AI
Analyze opportunities and compare insights across leading AI models.
Department of Defense · PROSHIPSER JSC
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N6264926FM061
- Contractor
- PROSHIPSER JSC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $99,322
- Period of performance
- May 7, 2026 – Jul 5, 2026
- NAICS
- 541614 — Process, Physical Distribution, and Logistics Consulting Services
- Place of performance
- VNM
- Competition
- FULL AND OPEN COMPETITION · 8 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $96,433 · Obligated $96,433 · Potential value $96,433 · Latest action obligation $13,782
- Parent award
- N0002325D0072
Public award description
MOD P00001 - REVISED PP26 VNM BILL OF MATERIALS (BOM) AND EQUIPMENT RENTAL
Related intelligence
- Agency: Department of Defense
- PSC R706 — Support — Management: Logistics Support
- Federal market intelligence software
Related Federal Awards
- · W569QE26FA002 — THE REQUIREMENT PROVIDES BASIC LIFE SUPPORT SERVICES, INCLUDING LODGING AND CONFERENCE ROOM(S), FOR ALL SER… · RED ORANGE NORTH AMERICA INC. · Department of Defense · $5,125,725
- · FA868926CB002 — KINGDOM OF AIR AND SPACE FORCE (SPASF) MQ-9A CONTRACTOR LOGISTICS SUPPORT · GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. · Department of Defense · $4,746,874
- · FA872626CB002 — THEATER DEPLOYABLE COMMUNICATIONS CONTRACTOR LOGISTICS SUPPORT FOLLOW-ON · FEDCON-1, LLC · Department of Defense · $4,534,688
- · N5523626F0255 — C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $1,984,935
- · W9124M26FA056 — WEXMAC TASK ORDER FOR 2BCT, 3ID NTC ROTATION 26-08 · TERRESTRIS, LLC · Department of Defense · $1,391,880
- · H9229526FE007 — SUPPORT FOR CBT VEHICLES REQUIERMENT TO SUPPORT TRAINING AT CAMP SHELBY · TERRESTRIS, LLC · Department of Defense · $1,192,229