Federal contract award
N0001925F0166
DETACHMENT SUPPORT TRAVEL
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 | $822 |
| Current contract value | $822 |
| Potential contract value / ceiling | $822 |
| Start date | Dec 18, 2024 |
| Current end date | Dec 24, 2024 |
| Potential end date | Dec 24, 2024 |
| Latest award activity | Apr 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2025 | A00001 | $-8.8K | UNDEFINITIZED ORDER |
| Jan 14, 2025 | P00001 | $0 | CLM TRAVEL TO ST. JOHN'S CANADA |
| Dec 18, 2024 | 0 | $9.6K | DETACHMENT SUPPORT TRAVEL |
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.