N6817124FH219↗

Name: N6817124FH219: CHSP Services in Support of Uss Carter Hall PV 39253
Creator: SpendQuery

CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39253

Delivery Order · Department of the Navy · to National Shipping Agency S.A. (UEI VVLRK9FR2MR3) · data as of 2026-09-30

Obligated to date$292.9K2 actions

Current value$292.9Kwith options exercised

Period2024-02-11 → 2024-02-15current end date

What it is

Product or service: Ship Husbanding Services-Management/Integration Service (PSC M2CA)
Industry: Port and Harbor Operations (NAICS 488310)
Contracting office: Navsup FLC Sigonella Naples Office (N68171)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N6817122DH005
Solicitation: N6817122R0005
Where the work is: GRC

Obligations by fiscal year

FY2024$292.9K

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 2024-02-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-03-04	P00001	Supplemental agreement (work within scope)	-$4.7K	CHARTER AND HIRE FUNDED SERVICES
2024-02-09	0		$297.6K	CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39253

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 ↗