Federal contract award
N0001924F0601
FUNDING IN SUPPORT OF TRAVEL AND LABOR FOR TWO PERSONNEL TO TROUBLESHOOT ISSUES ON AC 830 AND 694 AT VR56.
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 | $12.2K |
| Current contract value | $12.2K |
| Potential contract value / ceiling | $12.2K |
| Start date | Feb 27, 2024 |
| Current end date | Mar 9, 2024 |
| Potential end date | Mar 9, 2024 |
| Latest award activity | Oct 28, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 28, 2025 | A00001 | $0 | UNDEFINITIZED ORDER |
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.