Federal contract award
6973GH25P03590
AOG REQUEST TO REPAIR SIX VOR/ILS RECEIVERS THAT WILL BE NEEDED FOR UPCOMING AIRCRAFT REQUIREMENTS.
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 | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $83.4K |
| Current contract value | $83.4K |
| Potential contract value / ceiling | $83.4K |
| Start date | Sep 24, 2025 |
| Current end date | Nov 24, 2025 |
| Potential end date | Nov 24, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Sep 26, 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 | 0 | $83.4K | AOG REQUEST TO REPAIR SIX VOR/ILS RECEIVERS THAT WILL BE NEEDED FOR UPCOMING AIRCRAFT REQUIREMENTS. |
Research next steps
- 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.