Federal contract award
N0001926F0070
SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| 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 | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Dec 2, 2025 |
| Current end date | Apr 21, 2026 |
| Potential end date | Apr 21, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00003 | $21.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: ESTABLISH AND FUND FIRM-FIXED-PRICE (FFP) SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0028AI, 0032AE, AND 0033AE FOR THE REPAIR OF 12 DELAMINATED SIDEWALL PANELS ON AIRCRAFT 166694 DURING DEPOT SERVICING |
| Mar 6, 2026 | P00002 | $163.2K | ESTABLISH AND FUND PRE-PRICED FIRM FIXED PRICE CONTRACT LINE ITEM NUMBERS 0023 AND 0038 FOR THE SCHEDULED 5C CHECK OF AIRCRAFT 166694 AND AFT AIRSTAIR OVERHAUL, RESPECTIVELY, AS WELL AS FFP NTE CLINS 0028, 0032, AND 0033 FOR ADDITIONAL WORK REQUIRED. |
| Jan 12, 2026 | P00001 | $181.6K | PROVIDE REMAINING FUNDING |
| Dec 2, 2025 | 0 | $1.3M | SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694 |
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.