Federal contract award
7F20
POST DELIVERY - BOA ITEM 0005 (MATERIAL)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | N0002415G2304 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $17.8M |
| Current contract value | $18.3M |
| Potential contract value / ceiling | $18.3M |
| Start date | Nov 8, 2017 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Jul 7, 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 |
|---|---|---|---|
| Jul 7, 2025 | 2A | $-189.2K | LCS 14 PSA CLINS 0001/0002/0008/0009/0010 DE-OBLIGATION ($189,198) |
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.