Federal contract award
0003
MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NAVAL SPECIAL EMPHASIS OPS |
| NAICS | 561990 — All Other Support Services |
| PSC | J099 — Maintenance, Repair and Rebuilding of Equipment: Miscellaneous |
| Parent award / vehicle | N0002410D6401 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $17.4M |
| Current contract value | $17.4M |
| Potential contract value / ceiling | $17.4M |
| Start date | Jul 9, 2010 |
| Current end date | Nov 29, 2013 |
| Potential end date | Nov 29, 2013 |
| Latest award activity | Nov 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 5, 2025 | 1B | $0 | MAINTENANCE |
| Jul 16, 2019 | 1A | $-129.3K | MAINTENANCE |
| Dec 11, 2013 | 27 | $1.4M | MAINTENENCE |
| Nov 14, 2013 | 26 | $100.0K | MAINTENANCE |
| Nov 6, 2013 | 25 | $-121.3K | DDS MAINTENANCE |
| Jul 31, 2013 | 24 | $810.1K | MAINTENANCE |
| May 23, 2013 | 23 | $368.5K | MAINTENANCE |
| Apr 4, 2013 | 22 | $1.6M | MAINTENANCE |
| Feb 7, 2013 | 21 | $0 | MAINTENANCE |
| Nov 29, 2012 | 20 | $900.8K | MAINTENANCE |
| Oct 23, 2012 | 19 | $0 | MAINTENANCE |
| Aug 30, 2012 | 18 | $2.2M | MAINTENANCE |
| Jul 25, 2012 | 17 | $1.7M | MAINTENANCE |
| Jul 19, 2012 | 16 | $119.6K | MAINTENANCE |
| May 21, 2012 | 15 | $1.5M | MAINTENANCE |
| Apr 20, 2012 | 14 | $0 | MAINTENANCE |
| Apr 6, 2012 | 13 | $0 | MAINTENANCE |
| Feb 14, 2012 | 12 | $1.5M | MAINTENANCE |
| Feb 13, 2012 | 10 | $351.7K | MAINTENANCE |
| Feb 13, 2012 | 11 | $0 | MAINTENANCE |
| Dec 15, 2011 | 9 | $0 | MAINTENANCE |
| Sep 16, 2011 | 8 | $69.1K | MAINTENANCE |
| Aug 30, 2011 | 7 | $0 | MAINTENANCE |
| Aug 8, 2011 | 6 | $142.8K | MAINTENANCE |
| May 27, 2011 | 5 | $423.1K | MAINTENANCE |
| Mar 8, 2011 | 4 | $550.0K | ESTABLISH AND FUND SLINS 000205 AND 000505 FOR DDS-06P AND LONG LEAD TIME MATERIAL |
| Feb 23, 2011 | 3 | $861.6K | FUNDING SLINS 000204 AND 000504 |
| Feb 17, 2011 | 2 | $225.7K | MAINTENANCE |
| Jan 25, 2011 | 1 | $733.4K | MAINTENANCE |
| Jul 9, 2010 | 0 | $2.1M | MAINTENANCE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.