Federal contract award
0001
BOILER IMPROVEMENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | W912DY09D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.3M |
| Current contract value | $32.8M |
| Potential contract value / ceiling | $32.8M |
| Start date | Jan 28, 2011 |
| Current end date | Aug 30, 2025 |
| Potential end date | Aug 30, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | 22 | $273.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0036 AND OBLIGATE FY25 FUNDS FOR THE COMPLETE BUY-OUT OF SPAWAR SAN DIEGO IN THE TOTAL TERMINATION LIABILITY AMOUNT OF $273,105 |
| Feb 12, 2025 | 21 | $1.2M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0035 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD 15 EXPENSE PAYMENTS 161-172 IN THE AMOUNT OF $1,176,293, IAW FINANCIAL SCHEDULES, 23 SEPTEMBER 2021 INCORPORATED IN MOD 17, DATED 29 SEPTEMBER 2021. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.