Federal contract award
0005
FMS DELIVERY ORDER FOR OVERHAUL OF ACTUATOR, ELECT, NSN: 1680-01-117-1331.
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 ALBUQUERQUE |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | W58RGZ13D0248 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7K |
| Current contract value | $4.7K |
| Potential contract value / ceiling | $4.7K |
| Start date | May 3, 2018 |
| Current end date | Feb 28, 2019 |
| Potential end date | Feb 28, 2019 |
| Latest award activity | Mar 15, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 15, 2021 | 1A | $0 | FMS DELIVERY ORDER FOR OVERHAUL OF ACTUATOR, ELECT, NSN: 1680-01-117-1331. |
| May 3, 2018 | 0 | $4.7K | FMS DELIVERY ORDER FOR OVERHAUL OF ACTUATOR, ELECT, NSN: 1680-01-117-1331. |
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.