N0018923FZ373↗

Name: N0018923FZ373: NMCS Coop Support Services
Creator: SpendQuery

NMCS COOP SUPPORT SERVICES

Delivery Order · Department of the Navy · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-09-30

Obligated to date$4.38M5 actions

Current value$4.38Mwith options exercised

Potential value$6.14Mif every option is used

Period2023-05-23 → 2027-06-14up to 2028-12-14 with options

Up for re-bid: ends 2027-06-14. Recompete brief → · FY 27 NRRE SETA Engineering Services ↗

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: Navsup FLT Log CTR Norfolk (N00189)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under OASIS (GS00Q14OADU116)
Solicitation: N0018923QZ096
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$1.05M

FY2024$1.08M

FY2025$1.11M

FY2026$1.14M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

5 actions since 2023-05-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-05	P00004	Option exercised	$1.14M	NMCS COOP SUPPORT SERVICES
2025-03-19	P00003	Option exercised	$1.11M	NMCS COOP SUPPORT SERVICES
2024-10-30	P00002	Administrative change	$0	NMCS COOP SUPPORT SERVICES
2024-05-02	P00001	Option exercised	$1.08M	NMCS COOP SUPPORT SERVICES
2023-05-23	0		$1.05M	NMCS COOP SUPPORT SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗