Federal contract award
N0001924F1095
APU P-5736 HEAVY MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| 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 | $530.1K |
| Current contract value | $530.1K |
| Potential contract value / ceiling | $530.1K |
| Start date | Jun 12, 2024 |
| Current end date | Jul 22, 2025 |
| Potential end date | Jul 22, 2025 |
| Latest award activity | Jul 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2025 | P00001 | $374.1K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH AND FUND SLINS 0046AA FOR OVER AND ABOVE MATERIAL REQUIRED TO COMPLETE THE OVERHAUL OF NOSE LANDING GEAR FOR AC 165980 AT THE OVERHAUL FACILITY. |
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.