Federal contract award
N0001925F2267
AIRCRAFT 169792 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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 4, 2025 |
| Current end date | Jun 6, 2025 |
| Potential end date | Jun 6, 2025 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | A00001 | $-31.7K | UNDEFINITIZED ORDER |
| Jul 7, 2025 | P00003 | $-855 | THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE AND DE-OBLIGATE ASSOCIATED FUNDING FOR THREE SERVICE ACTIONS. |
| May 22, 2025 | P00002 | $0 | EXTEND THE POP TO 6 JUNE 2025 FOR ALL C-CHECK RELATED CLINS |
| Apr 28, 2025 | P00001 | $-16.5K | ADDITIONAL O-LEVEL REQUESTS AND DE-SCOPE 4 SERVICE ACTIONS. |
| Mar 4, 2025 | 0 | $1.2M | AIRCRAFT 169792 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.