Federal contract award
N0001918F0245
THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH THE NRE FOR THE KGR-72 AND TO PURCHASE 3 KITS AND INSTALL THEM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA GREAT PLAINS |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | N0001914G0021 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $18.0M |
| Current contract value | $18.0M |
| Potential contract value / ceiling | $18.0M |
| Start date | Aug 14, 2017 |
| Current end date | Apr 30, 2021 |
| Potential end date | Apr 30, 2021 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | A00002 | $-121.9K | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH THE NRE FOR THE KGR-72 AND TO PURCHASE 3 KITS AND INSTALL THEM. |
| Jul 28, 2025 | P00015 | $188.4K | FUND COST OVERRUN FOR CLIN 0001, 0002AB, 0005, AND 0006 |
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.