Federal contract award
N0001924F1031
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH BEYOND FAIR WEAR AND TEAR CLIN 0032 AND FUND SLINS 0032AA AND 0032AB FOR THE INDUCTION AND INSPECTION OF ESN 559 AND ESN 557.
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 | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $6.1M |
| Start date | May 2, 2024 |
| Current end date | Dec 18, 2024 |
| Potential end date | Dec 18, 2024 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | A00001 | $0 | DEFINITIZED O&A CLINS AT OBLIGATION WITH NO CHANGE TO TOTAL CONTRACT AMOUNT. |
| Oct 1, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 01 OCTOBER 2024 TO 16 NOVEMBER 2024 FOR SLINS 0032AA AND 0032AC. |
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.