Federal contract award
0022
IGF::CT::IGF - USS ABRAHAM LINCOLN (CVN-72) ELEVATOR SUPPORT UNIT (ESU)/RCOH SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | N5005414D1406 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $924.0K |
| Current contract value | $924.0K |
| Potential contract value / ceiling | $924.0K |
| Start date | Jan 26, 2017 |
| Current end date | Jul 21, 2017 |
| Potential end date | Jul 21, 2017 |
| Latest award activity | Mar 3, 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 |
|---|---|---|---|
| Mar 3, 2025 | 4 | $-6.3K | DE-OBLIGATION MOD |
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.