Federal contract award
N0001924F5035
RAAF UNIQUE INT, ENG, AND SOFTWARE SUPP.
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 | 541330 — Engineering Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N0001924D0128 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $17.1M |
| Current contract value | $17.1M |
| Potential contract value / ceiling | $17.1M |
| Start date | Sep 30, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Nov 12, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2024 | P00002 | $0 | TO ADD CLIN 0013 FOR LSR TRAVEL FUNDING FOR $3466 & INCORPORATE UPDATED CDRLS FROM IDIQ. |
| Nov 12, 2024 | P00002 | $3.5K | TO ADD CLIN 0013 FOR LSR TRAVEL FOR $3466 & TO INCORPORATE UPDATED CDRLS FROM THE IDIQ. |
| Oct 15, 2024 | P00001 | $0 | TO ORDER LOGISTICS SUPPORT REPRESENTATIVES FOR MIRAMAR AND OCEANA VIA CLIN 0012. FMS FUNDING NOT REQUIRED FOR THIS ACTION. |
| Oct 15, 2024 | P00001 | $118.8K | TO ORDER LOGISTICS SUPPORT REPRESENTATIVES FOR MIRAMAR AND OCEANA VIA CLIN 0012. |
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.