Federal contract award
0047
TASK ORDER UNDER IDIQ CONTACT PRODUCT QUALITY DEFICIENCY REPORT CATEGORY 1
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 | 336411 — Aircraft Manufacturing |
| PSC | 1650 — Aircraft Hydraulic, Vacuum and De-icing System Components |
| Parent award / vehicle | W58RGZ14D0075 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $617.5K |
| Current contract value | $617.5K |
| Potential contract value / ceiling | $617.5K |
| Start date | Jun 30, 2016 |
| Current end date | Aug 30, 2017 |
| Potential end date | Aug 30, 2017 |
| Latest award activity | Nov 5, 2024 |
| 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 |
|---|---|---|---|
| Nov 5, 2024 | 7 | $-150 | ENGINEERING SERVICES |
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.