Federal contract award
N0001919F2415
FMS ACBT ECP 957R2 RETROFIT KITS/INSTALLS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1510 — Aircraft, Fixed Wing |
| Parent award / vehicle | N0001917G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $194.4K |
| Current contract value | $194.4K |
| Potential contract value / ceiling | $194.4K |
| Start date | Dec 19, 2018 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | P00021 | $0 | AC BUS TIE KIT AND INSTALL DO |
| Feb 4, 2026 | P00021 | $6.7K | AC BUS TIE KIT AND INSTALL DO |
| Aug 21, 2025 | P00020 | $0 | 1) UPDATE THE ADMINISTRATICE OFFICE TO DCMA VERTICAL LIFT PHILADELPHIA AND PAYMENT OFFICE TO HQ0339 BASED ON THE DCMA INTERNAL ORGANIZATION REALIGNMENT ACTIONS AND DCMA MODIFICATIONS N0001917G0002-ARZ999 AND 2) EXTEND THE POP TO 30 SEPTEMBER 2025 FOR CLIN 0007 |
| Aug 21, 2025 | P00020 | $0 | 1) UPDATE THE ADMINISTRATICE OFFICE TO DCMA VERTICAL LIFT PHILADELPHIA AND PAYMENT OFFICE TO HQ0339 BASED ON THE DCMA INTERNAL ORGANIZATION REALIGNMENT ACTIONS AND DCMA MODIFICATIONS N0001917G0002-ARZ999 AND 2) EXTEND THE POP TO 30 SEPTEMBER 2025 FOR CLIN 0007 |
| Apr 24, 2025 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INSTALL OVERRUN FUNDING ON AC BUS TIE KIT AND INSTALL DO AND EXTEND POP. |
| Apr 24, 2025 | P00019 | $47.3K | THE PURPOSE OF THIS MODIFICATION IS TO INSTALL OVERRUN FUNDING ON AC BUS TIE KIT AND INSTALL DO AND EXTEND POP. |
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.