Federal contract award
N0001923F0685
THIS DELIVERY ORDER IS ISSUED AS A FOLLOW-ON FOR THE NGJ-LB IDIQ CONTRACT N00019-22-D-0001, DELIVERY ORDER N0001922F0991 TO PICK UP THE SCOPE OF THE TASK ORDER TO INCLUDE ELEMENTS OF PROGRAM MANAGEMENT, ENGINEERING, COST, LOGISTICS, AND SECURITY.
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 | 1560 — Airframe Structural Components |
| Parent award / vehicle | N0001922D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.4M |
| Current contract value | $4.8M |
| Potential contract value / ceiling | $4.8M |
| Start date | Sep 25, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00009 | $810.0K | LB INTEGRATION FUNDING MOD |
| Mar 19, 2026 | P00008 | $230.0K | THIS MODIFICATION INCREMENTALLY FUNDS CLINS 0001 & 0005. |
| Feb 24, 2026 | P00007 | $100.0K | THIS MODIFICATION INCREMENTALLY FUNDS CLIN 0001. |
| Dec 11, 2025 | P00006 | $300.0K | DO 6 INCREMENTAL FUNDING |
| Sep 22, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 CLINS AND TO EXTEND THE POP OF THE BASE YEAR CLINS TO 30 SEPTEMBER 2026. |
| Apr 23, 2025 | P00004 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDS TO BASE CLINS 0001, 0002, 0005, & 0009. |
| Mar 19, 2025 | P00003 | $-1.2M | THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE FUNDS FROM CLINS 0101, 0201, 0501 AND 0901 TO RE-OBLIGATE THEM TO BASE PERIOD IN A FOLLOW-ON MODIFICATION TO ADHERE THE H-CLAUSE LANGUAGE DEFINED IN "HTXT CLAUSE OPTIONS" OF THE BASE CONTRACT. |
| Sep 24, 2024 | P00002 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS AND TO INCREMENTALLY FUND THEM IN THE AMOUNT OF $1.5M |
| Jun 24, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE ATTACHMENT 1 OF SECTION J IN SUPPORT OF COST REPORTING REQUIREMENTS FOR THE N0001922D00001 IDIQ. |
| Sep 29, 2023 | 0 | $1.5M | THIS DELIVERY ORDER IS ISSUED AS A FOLLOW-ON FOR THE NGJ-LB IDIQ CONTRACT N00019-22-D-0001, DELIVERY ORDER N0001922F0991 TO PICK UP THE SCOPE OF THE TASK ORDER TO INCLUDE ELEMENTS OF PROGRAM MANAGEMENT, ENGINEERING, COST, LOGISTICS, AND SECURITY. |
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.