Federal contract award
N0001925F2066
BFWT MATERIAL FOR NLG DOOR REPAIR
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 | $6.2K |
| Current contract value | $6.2K |
| Potential contract value / ceiling | $6.2K |
| Start date | Apr 2, 2025 |
| Current end date | Apr 24, 2025 |
| Potential end date | Apr 24, 2025 |
| Latest award activity | Dec 22, 2025 |
| 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 |
|---|---|---|---|
| Dec 22, 2025 | A00002 | $-78 | UNDEFINITIZED ORDER |
| Oct 7, 2025 | A00001 | $-165 | UNDEFINITIZED ORDER |
| Apr 2, 2025 | 0 | $6.4K | BFWT MATERIAL FOR NLG DOOR REPAIR |
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.