Federal contract award
N0001924F1071
PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340.
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 | 336412 — Aircraft Engine and Engine Parts Manufacturing |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N0001918D0111 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | May 14, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | A00005 | $-94.4K | UNDEFINITIZED ORDER |
| Sep 4, 2025 | P00003 | $408.8K | FUND 169340 AND EXTEND POP. |
| May 1, 2025 | A00004 | $0 | UNDEFINITIZED ORDER |
| Oct 21, 2024 | A00003 | $0 | PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340. |
| Sep 12, 2024 | P00002 | $-145.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING UNDER CLIN 6048. EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. PR# 1301159199-0001 PMT PID# N00019-24-NORFP-APM290-1125 |
| Aug 15, 2024 | P00001 | $4.0K | PROCURES THE INCORPORATION OF AFC-172 INTO P-8A AIRCRAFT BUNO 169340. |
| Jun 18, 2024 | A00002 | $0 | PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340. |
| Jun 12, 2024 | A00001 | $0 | PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340. |
| May 14, 2024 | 0 | $2.3M | PROCURES DEPOT MAINTENANCE AND REPAIR OF P-8A AIRCRAFT 169340. |
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.