Federal contract award
5042
INSTALLATION, SOVT AND TRAINING OF COMSEC SERIAL CRYPTO REPLACE SYSTEM ONBOARD USS MCFAUL (DDG-74), USS WINSTON S. CHURCHILL (DDG-81), USS FORREST SHERMAN (DDG-98), USS JASON DUNHAM (DDG-109), USS KAUFFMAN (FFG-59) AND USS JOHN LENTHALL (TAO-189).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 541330 — Engineering Services |
| PSC | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0003911D0030 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $364.9K |
| Current contract value | $364.9K |
| Potential contract value / ceiling | $364.9K |
| Start date | Apr 10, 2014 |
| Current end date | Jun 30, 2014 |
| Potential end date | Jun 30, 2014 |
| Latest award activity | Apr 10, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 2019 | 6 | $-29.0K | INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. |
| Oct 22, 2014 | 5 | $19.1K | - INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Jul 8, 2014 | 4 | $12.8K | INCREASE CEILING/FUNDS TO FUND/FINALIZE CORNS |
| Jun 27, 2014 | 3 | $0 | POP EXT |
| Apr 10, 2014 | 2 | $0 | CHANGE PERIOD OF PERFORMANCE |
| Mar 27, 2014 | 1 | $77.1K | FUND/FINALIZE CORNS |
| Jun 5, 2013 | 0 | $255.9K | INSTALLATION, SOVT AND TRAINING OF COMSEC SERIAL CRYPTO REPLACE SYSTEM ONBOARD USS MCFAUL (DDG-74), USS WINSTON S. CHURCHILL (DDG-81), USS FORREST SHERMAN (DDG-98), USS JASON DUNHAM (DDG-109), USS KAUFFMAN (FFG-59) AND USS JOHN LENTHALL (TAO-189). |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.