Federal contract award
0006
ORDER 0006 AGAINST BASIC IDIQ FOR OVERHAUL OF 900 EACH FLUTTER DAMPNERS (NSN: 1650-01-285-3024).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RSA |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1650 — Aircraft Hydraulic, Vacuum and De-icing System Components |
| Parent award / vehicle | W58RGZ11D0250 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Apr 16, 2015 |
| Current end date | Nov 18, 2016 |
| Potential end date | Nov 18, 2016 |
| Latest award activity | May 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2025 | 4 | $0 | DELIVERY ORDER FOR OVERHAUL OF FLUTTER DAMPENERS. |
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.