Federal contract award
FA825025F0028
REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8250 AFSC PZAAA |
| NAICS | 811219 |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | FA825020D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $159.5K |
| Current contract value | $159.5K |
| Potential contract value / ceiling | $159.5K |
| Start date | Feb 25, 2025 |
| Current end date | Sep 25, 2026 |
| Potential end date | Sep 25, 2026 |
| Latest award activity | Nov 25, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 25, 2025 | P00003 | $0 | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. |
| Jul 16, 2025 | P00002 | $0 | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. |
| Feb 27, 2025 | P00001 | $0 | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. |
| Feb 25, 2025 | 0 | $159.5K | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. |
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.