Federal contract award
N0001924F0577
FUNDING IN SUPPORT OF CLIN 0035
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 AIMO GREENVILLE |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N0001921D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $660.8K |
| Current contract value | $660.8K |
| Potential contract value / ceiling | $660.8K |
| Start date | Mar 4, 2024 |
| Current end date | Jul 14, 2025 |
| Potential end date | Jul 14, 2025 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | A00001 | $0 | UNDEFINITIZED ORDER |
| Jul 3, 2025 | P00001 | $504.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING FOR THE REPAIR OF APU 5578. |
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.