Federal contract award
N0001924F0647
9C-CHECK - AIRCRAFT 829
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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 20, 2024 |
| Current end date | Jun 19, 2024 |
| Potential end date | Jun 19, 2024 |
| Latest award activity | Aug 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2025 | A00003 | $0 | UNDEFINITIZED ORDER |
| May 14, 2025 | P00004 | $44.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SLIN 0028AG FOR 79A-CHECK NON-ROUTINES AND ESTABLISH AND FUND CLIN 0045 FOR OVER-AND-ABOVE WORK IDENTIFIED DURING 9C-CHECK. |
| Feb 18, 2025 | A00002 | $-32.5K | 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.