Federal contract award
6973GH25F00320
ROLLS ROYCE 6973GH-21-D-00007 OPTION YEAR 4 ENG #1 290 HOURS $447.60 $129,804.00 ENG #2 290 HOURS $447.60 $129,804.00 TOTAL OPTION YEAR: $259,608.00 MONTHLY INVOICE = $21,634.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | 6973GH21D00007 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $259.6K |
| Current contract value | $259.6K |
| Potential contract value / ceiling | $259.6K |
| Start date | Dec 26, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Dec 26, 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 |
|---|---|---|---|
| Dec 26, 2024 | 0 | $259.6K | ROLLS ROYCE 6973GH-21-D-00007 OPTION YEAR 4 ENG #1 290 HOURS $447.60 $129,804.00 ENG #2 290 HOURS $447.60 $129,804.00 TOTAL OPTION YEAR: $259,608.00 MONTHLY INVOICE = $21,634.00 |
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.