N6264925FPA05↗

Name: N6264925FPA05: Ipj07-84152-Phl: Equipment Purchase for Blood Donor Center for V.Luna Afp.
Creator: SpendQuery

IPJ07-84152-PHL: EQUIPMENT PURCHASE FOR BLOOD DONOR CENTER FOR V.LUNA AFP.

Delivery Order · Department of the Navy · to S.C.A. - Shipping Consultants Associated LTD. (UEI KCUZB2ENUZH8) · data as of 2026-09-30

Obligated to date$404.3K2 actions

Current value$404.3Kwith options exercised

Period2025-09-24 → 2025-10-20current end date

What it is

Product or service: Support- Management: Logistics Support (PSC R706)
Industry: Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
Contracting office: Navsup FLT Log CTR Yokosuka (N62649)
Competition: Full and open competition · 11 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N0002325D0078
Where the work is: PHL

Obligations by fiscal year

FY2025$445.8K

FY2026-$41.5K

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

2 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-03	P00001	Change order	-$41.5K	IPJ07-84152-PHL: EQUIPMENT PURCHASE FOR BLOOD DONOR CENTER FOR V.LUNA AFP.
2025-09-24	0		$445.8K	IPJ07-84152-PHL: EQUIPMENT PURCHASE FOR BLOOD DONOR CENTER FOR V.LUNA AFP.

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 ↗