Federal contract award
N0001925F0969
SCHEDULED DEPOT MAINTENANCE: 2C-CHECK
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 | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Jun 25, 2025 |
| Current end date | Sep 24, 2025 |
| Potential end date | Sep 24, 2025 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | A00001 | $-306.0K | DE-OBLIGATE EXCESS FUND, DEFINITIZE O&A CLIN |
| Sep 25, 2025 | P00001 | $4.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND LABOR, MATERIAL, AND SHIPPING FOR A/C 793 2C-CHECK INBOUND DISCREPANCIES |
| Jul 8, 2025 | 0 | $1.3M | SCHEDULED DEPOT MAINTENANCE: 2C-CHECK |
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.