Federal contract award
N0001925F0113
9C-CHECK (AIRCRAFT 165831)
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 | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Nov 13, 2024 |
| Current end date | Mar 5, 2025 |
| Potential end date | Mar 5, 2025 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | A00001 | $-16.8K | TO DEFINITIZE OVER AND ABOVE (O&A) CLINS, DEOBLIGATE EXCESS FUNDS, AND AUTHORIZE THE CONTRACTOR TO INVOICE |
| Mar 4, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR ALL C-CHECK CLINS |
| Jan 24, 2025 | P00002 | $4.1K | ADDITIONAL SERVICE ACTIONS AND POP EXTENSIONS. |
| Dec 30, 2024 | P00001 | $27.5K | RUDDER BALANCE WEIGHT REPLACEMENT, ADDITIONAL TASK CARDS, AND INBOUND DISCREPANCIES. |
| Nov 8, 2024 | 0 | $1.2M | 9C-CHECK (AIRCRAFT 165831) |
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.