Federal contract award
0021
1. THIS TASK ORDER AWARD IS APPLICABLE TO CLIN 0001 OF THE BASIC CONTRACT, N00014-11-G-0041. 2. THE FUNDS AVAILABLE FOR PERFORMANCE OF THIS TASK ORDER ARE SET FORTH BY THE AMOUNT SHOWN IN THE ATTACHED FINANCIAL ACCOUNTING DATA (FAD) SHEETS. 3. SCHEDULE OF SUPPLIES AND SERVICES REPLACE BLOCKS 18 THROUGH 23 AND 25 OF PAGE ONE (DD FORM 1155) WITH THE FOLLOWING:
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | OFFICE OF NAVAL RESEARCH SAN DIEGO |
| NAICS | 541712 |
| PSC | AD92 — OTHER DEFENSE - APPLIED RESEARCH/EXPLORATORY DEVELOPMENT |
| Parent award / vehicle | N0001412G0078 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Jul 22, 2013 |
| Current end date | Oct 16, 2017 |
| Potential end date | Oct 16, 2017 |
| Latest award activity | Sep 24, 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 |
|---|---|---|---|
| Sep 24, 2025 | 1A | $-2.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,215.71 FROM CLIN 000105 ACRN AC. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,093,278.98. |
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.