Federal contract award
N0002416C4306
IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $435.8M |
| Current contract value | $435.8M |
| Potential contract value / ceiling | $552.7M |
| Start date | Jul 29, 2016 |
| Current end date | Nov 15, 2024 |
| Potential end date | Nov 15, 2024 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 404 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | A00397 | $1.4K | INCENTIVE MOD |
| Sep 15, 2025 | A00396 | $2.9M | INCENTIVE FEE & AWARD FEE - PERIOD #6 |
| Apr 16, 2025 | A00395 | $0 | AUTHORIZATION TO INVOICE COST AND SCHEDULE INCENTIVE FEES |
| Jan 13, 2025 | A00394 | $-152.5K | SETTLE GROWTH RCCS USS BUSH (CVN-77) |
| Nov 6, 2024 | A00393 | $-443.4K | GROWTH WORK RCC SETTLEMENT USS BUSH (CVN-77) |
| Oct 18, 2024 | A00392 | $375.6K | GROWTH & NEW WORK SETTLEMENT USS BUSH (CVN-77) |
| Sep 11, 2024 | A00391 | $907.6K | USS BUSH CVN 77 NEW AND GROWTH WORK RCC'S |
| Aug 21, 2024 | A00390 | $596.8K | A00390 USS BUSH (CVN-77) FY23 PIA CLIN 0046 GROWTH, NEW WORK RCCS CUBLINS 0046 BE/BF ACRN GJ |
| Jul 31, 2024 | A00389 | $3.2M | AWARD FEE BOARD #5 FEES EARNED PLUS UP. |
| Jul 25, 2024 | A00388 | $794.6K | ACCOMPLISH CVN 77 FY19 DPIA |
| Jul 22, 2024 | A00387 | $963.1K | ACCOMPLISH CVN 77 FY23 PIA RCC SETTLEMENT |
| Jun 21, 2024 | A00386 | $551.9K | ACCOMPLISH CVN 77 FY23 PIA RCC SETTLEMENT |
| Jun 7, 2024 | A00385 | $-50.0K | ACCOMPLISH CVN 73 CMAV (NEW GROWTH RCCS) |
| Jun 3, 2024 | A00384 | $5.6M | ACCOMPLISH CVN 77 FY19 DPIA RCC SETTLEMENTS. |
| May 15, 2024 | A00383 | $-1.0M | ACCOMPLISH CVN 75 FY22 PIA DE-OBLIGATION. |
| May 2, 2024 | A00382 | $3.8M | ACCOMPLISH CVN 77 FY24 PIA |
| Apr 25, 2024 | A00381 | $244.8K | ACCOMPLISH CVN 73 CMAV (NEW WORK, NEW GROWTH, AND GROWTH RCCS) |
| Apr 11, 2024 | A00380 | $0 | COST AND SCHEDULE INCENTIVE FEES EARNED AUTHORIZATION TO BILL 4% COST AND 2% SCHEDULE FEES ONLY. |
| Apr 10, 2024 | A00379 | $1.1M | ACCOMPLISH CVN 77 FY24 PIA |
| Apr 3, 2024 | A00378 | $316.9K | ACCOMPLISH CVN 73 CMAV (NEW WORK & NEW GROWTH RCCS) |
| Mar 27, 2024 | A00377 | $0 | ACCOMPLISH CVN 73 FY23 ADMIN (CONTRACTUAL CHART CORRECTION) |
| Mar 22, 2024 | A00376 | $2.4M | ACCOMPLISH REQUIREMENTS OF CVN 77 FY23 PIA |
| Mar 13, 2024 | A00375 | $1.5M | ACCOMPLISH CVN 73 FY23 CMAV |
| Mar 8, 2024 | A00373 | $0 | ACCOMPLISH CVN 72 FY23 ADMIN (POP CORRECTION) |
| Mar 8, 2024 | A00374 | $-432.5K | ACCOMPLISH CVN 77 FY23 CMAV |
| Mar 7, 2024 | A00372 | $28.7K | ACCOMPLISH CVN 77 FY19 DPIA |
| Feb 27, 2024 | A00371 | $-227.6K | LLTM CREDIT MODIFICATION |
| Feb 22, 2024 | A00370 | $162.4K | ACCOMPLISH CVN 77 FY19 DPIA |
| Feb 21, 2024 | A00369 | $18.3K | ACCOMPLISH CVN 77 FY23 ADVANCED PLANNING |
| Feb 12, 2024 | A00367 | $6.2M | ACCOMPLISH CVN 77 FY23 DPIA NEW AND GROWTH RCCS AND EXTENSION |
| Feb 6, 2024 | A00366 | $1.1M | ACCOMPLISH CVN 75 FY22 PIA |
| Jan 31, 2024 | A00365 | $0 | EXTEND FY23 IAPA FOR USS WASHINGTON CMAV AVAIL COMPLETION. |
| Jan 26, 2024 | A00364 | $-744.5K | ACCOMPLISH CVN 69 FY22 NEW GROWTH WORK RCCS |
| Jan 18, 2024 | A00363 | $2.6M | ACCOMPLISH CVN 77 FY23 PIA |
| Jan 10, 2024 | A00362 | $1.2M | ACCOMPLISH CVN 73 FY23 CMAV. |
| Jan 5, 2024 | A00361 | $0 | ACCOMPLISH CVN 73 USS GEORGE WASHINGTON CM (ADMIN/NO COST) |
| Jan 3, 2024 | A00360 | $170.1K | ACCOMPLISH CVN 73 WASHINGTON CM |
| Dec 21, 2023 | A00359 | $-5.0K | ACCOMPLISH CVN 77 FY23 CMAV |
| Dec 18, 2023 | A00358 | $742.9K | ACCOMPLISH CVN 75 FY22 PIA |
| Dec 12, 2023 | A00357 | $404.8K | ACCOMPLISH CVN 77 FY24 CMAV |
| Dec 1, 2023 | A00356 | $1.0M | ACCOMPLISH CVN 75 FY22 PIA |
| Nov 30, 2023 | A00355 | $24.9M | ACCOMPLISH CVN 77 FY23 PIA |
| Nov 28, 2023 | A00354 | $264.2K | ACCOMPLISH CLIN 0082 FY23 IAPA |
| Nov 21, 2023 | A00353 | $72.2K | ACCOMPLISH CVN 69 FY22 NEW GROWTH AND GROWTH WORK RCCS |
| Nov 14, 2023 | A00352 | $1.4M | SETTLE RCCS |
| Oct 23, 2023 | A00351 | $69.9K | ACCOMPLISH CVN 75 FY22 PIA |
| Oct 12, 2023 | A00350 | $0 | ACCOMPLISH USS EISENHOWER CVN 69 FY22 0112 CMAV |
| Oct 6, 2023 | A00349 | $95.0K | ACCOMPLISH CVN 73 FY23 CM NEW WORK RCCS |
| Sep 30, 2023 | A00348 | $732.8K | 1% COST AND SCHEDULE INCENTIVE FEES EARNED AUTHORIZATION TO BILL |
| Sep 29, 2023 | A00347 | $349.7K | ACCOMPLISH CVN 69 FY22 NEW AND GROWTH WORK RCCS |
| Sep 28, 2023 | P00008 | $0 | EXTEND PERIOD OF PERFORMANCE |
| Sep 27, 2023 | A00345 | $1.7M | ACCOMPLISH CVN 73 WASHINGTON CM |
| Sep 27, 2023 | A00346 | $1.4M | ACCOMPLISH CVN 77 FY23 CMAV |
| Sep 22, 2023 | A00344 | $516.2K | ACCOMPLISH CVN 73 FY23 CM NEW AND GROWTH WORK RCCS |
| Sep 21, 2023 | A00343 | $80.0K | ACCOMPLISH CVN 75 FY22 PIA |
| Sep 15, 2023 | A00342 | $3.1M | ACCOMPLISH CVN 69 FY22 CM NEW AND GROWTH WORK RCCS |
| Sep 13, 2023 | A00341 | $441.1K | ACCOMPLISH CVN 75 FY22 PIA |
| Sep 11, 2023 | A00340 | $595.5K | PROCURE LLTM |
| Sep 7, 2023 | A00339 | $16.8K | ACCOMPLISH CVN 69 FY23 CM GROWTH RCC |
| Sep 5, 2023 | A00338 | $-2.5M | ACCOMPLISH CVN 78 FY23 CMAV UNDERRUN AND CORRECTION TO LLTM FUNDING ON MOD A00290 |
| Aug 30, 2023 | A00337 | $535.3K | FY 23 IAPA CLIN 0082 GROWTH AND EXTENSION |
| Aug 28, 2023 | A00336 | $403.9K | ACCOMPLISH CVN 77 FY23 CMAV |
| Aug 23, 2023 | A00335 | $0 | ACCOMPLISH AWARD FEE ADMINISTRATIVE MODIFICATION FOR AWARD FEE EVALUATION PERIOD #4 FOR N0002416C4306 PSM CONTRACT |
| Aug 21, 2023 | A00334 | $2.1M | ACCOMPLISH CVN 69 FY22 CM NEW WORK & GROWTH RCCS |
| Aug 17, 2023 | A00333 | $1.0M | USS HARRY TRUMAN (CVN-75) PIA CLIN 0060 RCC SETTLEMENT |
| Aug 14, 2023 | A00332 | $0 | ACCOMPLISH AWARD FEE ADMINISTRATIVE MODIFICATION FOR AWARD FEE EVALUATION PERIOD #4 FOR N0002416C4306 PSM CONTRACT |
| Aug 7, 2023 | A00331 | $9.2M | DEFINITIZE CVN 77 FY23 0328 CMAV |
| Aug 4, 2023 | A00330 | $30.6K | CVN 78 FY23 0510 CMAV |
| Aug 2, 2023 | A00329 | $147.2K | ACCOMPLISH CVN 77 FY23 PIA |
| Jul 31, 2023 | A00328 | $2.9M | ACCOMPLISH THE AWARD FEE EARNED MODIFICATION FOR AWARD FEE EVEALUATION PERIOD #4 ON THE N00024-16-C-4306 PSM CONTRACT |
| Jul 24, 2023 | A00327 | $465.8K | ACCOMPLISH CVN 69 FY22 CM NEW WORK & GROWTH RCCS |
| Jul 13, 2023 | A00326 | $2.4M | ACCOMPLISH CVN 75 FY22 PIA. |
| Jul 11, 2023 | A00325 | $1.9M | ACCOMPLISH CVN 77 FY19 DPIA |
| Jul 6, 2023 | A00324 | $0 | ACCOMPLISH USS STENNIS CVN-75 FY23 0208 CMAV |
| Jun 30, 2023 | A00322 | $650.1K | FY23 IAPA PLUS-UP |
| Jun 30, 2023 | A00323 | $1.7M | ACCOMPLISH CVN 75 PIA CLIN 0060 RCC SETTLEMENT. |
| Jun 27, 2023 | A00321 | $124.7K | ACCOMPLISH CVN 74 FY23 CMAV |
| Jun 13, 2023 | A00320 | $226.0K | PROCURE LLTM FOR CVN 77 FY23 CMAV |
| Jun 7, 2023 | A00319 | $264.7K | ACCOMPLISH REQUIREMENTS CVN 69 FY23 CMAV |
| Jun 1, 2023 | A00318 | $0 | COST AND SCHEDULE INCENTIVE FEES EARNED AUTHORIZATION TO BILL 4% COST AND 2% SCHEDULE FEES ONLY |
| May 20, 2023 | A00317 | $3.0M | ACCOMPLISH REQUIREMENTS FOR CVN 69 FY23 CMAV |
| May 15, 2023 | A00316 | $561.8K | ACCOMPLISH CVN 78 FY23 CMAV |
| May 12, 2023 | A00315 | $952.8K | ACCOMPLISH CVN 77 FY23 CMAV |
| May 9, 2023 | A00314 | $8.2M | ACCOMPLISH CVN 75 FY22 PIA. |
| May 4, 2023 | A00313 | $301.6K | ACCOMPLISH CVN 77 FY19 DPIA-LLTM |
| Apr 25, 2023 | A00312 | $283.6K | ACCOMPLISH CVN 77 FY23 SUPERCMAV |
| Apr 20, 2023 | A00311 | $-222.5K | ACCOMPLISH THE REPAIRS AND ALTERATIONS FOR USS GEORGE H.W. BUSH (CVN 77) FY23 PLANNED INCREMENTAL AVAILABILITY PIA |
| Apr 14, 2023 | A00310 | $6.0K | ACCOMPLISH THE REPAIRS AND ALTERATION REQUIREMENTS OF USS GEORGE H.W. BUSH (CVN-77) FY 23 CM. |
| Apr 11, 2023 | A00309 | $0 | ACCOMPLISH THE REPAIRS AND ALTERATION REQUIREMENTS OF USS GEORGE WASHINGTON (CVN-73) FY 23CM |
| Apr 5, 2023 | A00308 | $957.1K | ACCOMPLISH CVN 78 FY23 CMAV |
| Apr 3, 2023 | A00307 | $659.5K | ACCOMPLISH CVN 69 FY22 CMAV |
| Mar 24, 2023 | A00306 | $2.7M | ACCOMPLISH CVN 75 FY22 PIAV GROWTH & NEW WORK RCCS. |
| Mar 21, 2023 | A00305 | $0 | CHANGE THE PERIOD OF PERFORMANCE |
| Mar 15, 2023 | A00304 | $178.6K | ACCOMPLISH REPAIRS AND ALTERATION REQUIREMENTS OF CVN-73 FY23 CM |
| Mar 10, 2023 | P00007 | $0 | ADD 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020) ALTERNATE I (AUG 2020) |
| Feb 17, 2023 | A00303 | $2.1K | ACCOMPLISH USS STENNIS CVN 75 FY23 0208 CMAV |
| Feb 14, 2023 | A00302 | $2.0M | ACCOMPLISH THE REQUIREMENTS FOR CVN 78 FY23 CMAV |
| Feb 9, 2023 | A00301 | $1.5M | ACCOMPLISH CVN 75 FY22 PIA. |
| Jan 27, 2023 | A00300 | $36.0K | ACCOMPLISH CVN 77 FY19 DPIA |
| Jan 25, 2023 | A00299 | $144.0K | ACCOMPLISH CVN 77 FY19 DPIA |
| Jan 20, 2023 | A00298 | $48.3K | ACCOMPLISH CVN 69 FY22 CMAV. |
| Jan 10, 2023 | A00297 | $1.5M | ACCOMPLISH CVN 77 FY22 PIA |
| Jan 9, 2023 | A00296 | $-2.6K | ACCOMPLISH CVN 75 FY22 GROWTH RCCS |
| Dec 29, 2022 | A00295 | $1.3M | ACCOMPLISH CVN 69 FY22 CM |
| Dec 23, 2022 | A00294 | $-88.9K | ACCOMPLISH USS EISENHOWER CVN 69 FY21 PIA |
| Dec 5, 2022 | A00293 | $128.2K | LLTM REQUESTS #11 THROUGH #16 USS BUSH (CVN-77)FY23 PIA |
| Nov 30, 2022 | A00292 | $3.6M | ACCOMPLISH CVN 75 FY22 PIA |
| Nov 28, 2022 | A00291 | $14.4K | LLTM CVN 77 FY23 CMAV |
| Nov 23, 2022 | A00290 | $4.5M | ACCOMPLISH USS GERALD R. FORD (CVN-78), FY23 PIA DEFINITIZATION A00290 |
| Nov 16, 2022 | A00289 | $305.6K | ACCOMPLISH CVN 73 FY23 LLTM |
| Nov 7, 2022 | A00288 | $2.5M | ACCOMPLISH CVN 77 FY19 DPIA |
| Oct 31, 2022 | A00287 | $1.3M | ACCOMPLISH CVN 78 FY23 CMAV LLTM PROCURE |
| Oct 18, 2022 | A00286 | $246.3K | ACCOMPLISH CVN 75 FY23 CM |
| Oct 11, 2022 | A00285 | $-5.0K | ACCOMPLISH CVN 77 FY19 DPIA |
| Sep 30, 2022 | A00283 | $1.5M | OVERRUNS - IAPA FY-21, USS BUSH (CVN-77), USS TRUMAN (CVN-75), AND USS EISENHOWER (CVN-69) |
| Sep 30, 2022 | A00284 | $0 | ACCOMPLISH CVN 77 FY19 DPIA |
| Sep 28, 2022 | A00282 | $16.5K | ACCOMPLISH EMERGENT REPAIRS ON THE USS BUSH CVN-77 FY-22 EM CLIN 0326 |
| Sep 27, 2022 | A00281 | $744.8K | ACCOMPLISH CVN 69 FY21 CNO |
| Sep 21, 2022 | A00280 | $150.3K | ACCOMPLISH CVN 77 FY IAPA PLUS UP |
| Sep 20, 2022 | A00279 | $33.0K | ACCOMPLISH CVN 78 FY22 DPIA |
| Sep 16, 2022 | A00278 | $1.8M | FY23 IAPA |
| Sep 15, 2022 | A00277 | $510.3K | PROCURE LLTM FOR CVN 78 FY22 CMAV |
| Sep 12, 2022 | A00276 | $29.5K | ACCOMPLISH CVN 77 FY22 CM |
| Sep 9, 2022 | A00275 | $613.6K | ACCOMPLISH CVN 75 FY22 CM |
| Sep 7, 2022 | A00274 | $97.4K | OVERRUN FUNDING FOR USS GERALD R. FORD (CVN-78) FOR FY 21 CM |
| Sep 6, 2022 | A00273 | $7.9K | ACCOMPLISH USS STENNIS (CVN-74) FY22 CM RCC 1G AND 2G |
| Sep 1, 2022 | A00272 | $476.2K | ACCOMPLISH USS GERALD FORD (CVN 78) NEW AND GROWTH WORK |
| Aug 31, 2022 | A00271 | $283.7K | ACCOMPLISH CVN 78 FY22 CM |
| Aug 30, 2022 | A00270 | $519.7K | LLTM REQUESTS #1 THROUGH #10 USS BUSH (CVN-77) FY 23 PIA |
| Aug 26, 2022 | A00269 | $1.4M | ACCOMPLISH CVN 77 FY19 DPIA |
| Aug 15, 2022 | A00268 | $220.3K | ACCOMPLISH USS FORD 0508 (CVN 78 FY22) DEFINITIZATION |
| Aug 5, 2022 | A00267 | $452.2K | USS GEORGE WASHINGTON CMAV |
| Aug 4, 2022 | A00266 | $838.0K | MODIFICATION FOR THE ACCOMPLISH OF NEW WORK, GROWTH, AND GROWTH RCCS FOR THE USS GEORGE H.W. BUSH, CVN 77, CLIN 0318, FY22 CMAV. |
| Jul 29, 2022 | A00265 | $3.6M | USS DWIGHT D. EISENHOWER (CVN 69) FY 21 PIA GROWTH, NEW GROWTH, NEW WORK RCCS AND EXTENSION |
| Jul 27, 2022 | A00264 | $1.9M | ACCOMPLISH CVN 77 FY19 DPIA |
| Jul 14, 2022 | A00263 | $422.0K | ACCOMPLISH CVN 77 FY19 DPIA |
| Jul 12, 2022 | A00262 | $0 | ACCOMPLISH CVN 77 FY19 DPIA |
| Jun 29, 2022 | A00261 | $99.5K | USS STENNIS (CVN-74) DEFINITIZATION CLIN 0206BA/BB CMAV |
| Jun 24, 2022 | A00260 | $334.9K | MODIFICATION FOR GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS DWIGHT D. EISENHOWER, CVN 69, CLIN 0036, FY21 PIA AVAIL. |
| May 26, 2022 | A00259 | $22.5M | MODIFICATION REQUIRED TO ACCOMPLISH THE DEFINITIZATION OF THE USS HARRY S. TRUMAN, CVN 75,CLIN 0060,FY22 PIA. |
| May 24, 2022 | A00258 | $388.3K | ACCOMPLISH THE GROWTH OF 60 SPEC ITEMS FOR THE USS TRUMAN, CLIN 0058,CVN 75,FY22 ADVANCED PLANNING PIA. |
| May 20, 2022 | A00257 | $197.8K | ACCOMPLISH GROWTH, NEW AND NEW GROWTH WORK RCCS ON THE USS GERALD FORD (CVN 78), CLIN 0506, FY22 CMAV. |
| May 9, 2022 | A00256 | $484.4K | MODIFICATION FOR THE ACCOMPLISH OF NEW WORK, GROWTH, AND GROWTH RCCS FOR THE USS GEORGE H.W. BUSH, CVN 77, CLIN 0318, FY22 CMAV. |
| Apr 30, 2022 | A00255 | $1.3M | ACCOMPLISH THE DEFINITIZATION OF THE USS GEORGE W. BUSH, CVN 77, CLIN 0044, FY23 PIA, ADVANCED PLANNING. |
| Apr 28, 2022 | A00254 | $-61.9K | ACCOMPLISH ADMIN MODIFICATION CORRECTING ERRORS ON MODIFICATION A00253 FOR THE USS DWIGHT D. EISENHOWER, CLIN 0036, CVN 69, FY21 PIA. |
| Apr 25, 2022 | A00253 | $3.0M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS DWIGHT D. EISENHOWER, CLIN 0036, CVN 69, FY21 PIA. |
| Apr 12, 2022 | A00252 | $0 | ACCOMPLISH A NO COST ADMINISTRATIVE MODIFICATION TO CORRECT AN ERROR ON MOD A00251 FOR THE USS FORD, CLIN 0506, CVN 78, FY 22 CM. |
| Apr 7, 2022 | A00251 | $233.7K | ACCOMPLISH THE DEFINITIZATION OF THE USS GERALD FORD, CVN 78, CLIN 0506, FY22 CMAV AVAILABILITY. |
| Apr 4, 2022 | A00250 | $0 | ADMIN MODIFICATION TO CORRECT A NO COST ADMINISTRATIVE ERROR ON MOD A00245 FOR THE USS DWIGHT D. EISENHOWER, CLIN 0036, CVN 69, FY21 PIA. |
| Mar 25, 2022 | A00249 | $1.4M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS DWIGHT D.EISENHOWER, CVN 69,CLIN 0036, FY21 PIA AVAIL. |
| Mar 22, 2022 | A00248 | $10.8K | ACCOMPLISH NEW WORK, NEW GROWTH, AND GROWTH RCCS FOR THE USS BUSH, CLIN 0316, CVN 77,FY21 CM AVAIL. |
| Mar 17, 2022 | A00247 | $-30.9K | ACCOMPLISH GROWTH AND NEW GROWTH RCCS FOR THE USS HARRY S. TRUMAN, CVN 75, CLIN 0410, FY21 CM AVAILABILITY. |
| Mar 16, 2022 | A00246 | $449.8K | PROCURE LLTM PURCHASE #1 FOR THE USS TRUMAN, CLIN 0060, FY22 PIA. |
| Mar 8, 2022 | A00245 | $2.4M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS EISENHOWER (CVN 69), CLIN 0036, FY21 PIA, AVAILABILITY. |
| Feb 23, 2022 | A00244 | $3.8M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS EISENHOWER (CVN 69), CLIN 0036, FY21 PIA, AVAILABILITY. |
| Feb 15, 2022 | A00243 | $1.2M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS EISENHOWER, CLIN 0036, CVN 69, FY21 PIA AVAIL. |
| Feb 4, 2022 | A00242 | $5.9K | ACCOMPLISH GROWTH WORK ON THE USS FORD, CLIN 0504,CVN 78 FY21 CM AVAIL. |
| Feb 2, 2022 | A00241 | $10.9K | ACCOMPLISH THE PURCHASE OF LLTM #1 FOR THE USS BUSH, CLIN 0322, CVN 77, FY22 CMAV AVAILABILITY. |
| Jan 25, 2022 | A00240 | $3.7M | ACCOMPLISH NEW WORK, GROWTH WORK, AND NEW GROWTH WORK FOR THE USS EISENHOWER, CLIN 0036,CVN 69 FY21 PIA. |
| Jan 12, 2022 | A00239 | $687.7K | ACCOMPLISH MAINTENANCE REPAIRS FOR NEW WORK, GROWTH WORK, AND NEW GROWTH WORK FOR THE USS BUSH, CLIN 0318, CVN 77 FY22 CM. |
| Jan 10, 2022 | A00238 | $1.6M | ACCOMPLISH NEW WORK, GROWTH WORK, AND NEW GROWTH WORK RCCS FOR THE USS DWIGHT D. EISENHOWER, CVN 69, FY21 PIA AVAILABILITY. |
| Dec 29, 2021 | A00237 | $1.7M | ACCOMPLISH THE DEFINITIZATION OF THE USS BUSH, CLIN 0318,CVN 77,FY 22 CM AVAILABILITY. |
| Dec 23, 2021 | A00236 | $27.6K | ACCOMPLISH MAINTENANCE REPAIRS FOR THE USS GERALD R. FORD (CVN 78) FY 21 CM, CLIN 0504 |
| Dec 22, 2021 | A00235 | $69.4K | ACCOMPLISH THE LLTM PURCHASE #3 FOR THE USS GEORGE H.W. BUSH, CVN 77, FY22 CM AVAILABILITY. |
| Dec 21, 2021 | A00234 | $1.9M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS DWIGHT D. EISENHOWER (CVN 69) FY 21 PIA. |
| Dec 7, 2021 | A00233 | $6.0M | ACCOMPLISH THE AWARD FEE EARNED MODIFICATION FOR AWARD FEE EVEALUATION PERIOD #3 ON THE N00024-16-C-4306 PSM CONTRACT. |
| Dec 6, 2021 | A00232 | $320.5K | ACCOMPLISH NEW WORK, NEW GROWTH AND GROWTH WORK RCCS FOR USS EISENHOWER CVN 69 FY21 PIA. |
| Nov 29, 2021 | A00231 | $295.1K | USS HARRY S. TRUMAN CVN 75 CM CLIN 0410 ACCOMPLISH GROWTH, NEW GROWTH, & NEW WORK |
| Nov 15, 2021 | A00230 | $0 | AWARD FEE PERIOD #3, AUTHORIZED PAYMENT OF SCHEDULE AND COST INCENTIVE FEES. |
| Nov 10, 2021 | A00229 | $3.4M | ACCOMPLISH GROWTH, NEW GROWTH, AND NEW WORK RCCS FOR THE USS DWIGHT D. EISENHOWER (CVN 69) FY 21 PIA. |
| Nov 3, 2021 | A00228 | $-24.0K | ACCOMPLISH MAINTENANCE REPAIRS FOR THE USS GERALD R. FORD (CVN 78) FY 21 CMAV, CLIN 0504 |
| Oct 27, 2021 | A00227 | $169.6K | ACCOMPLISH GROWTH AND NEW GROWTH WORK FOR USS GEORGE H.W. BUSH (CVN 77) FY21 CM, CLIN 0316BA/BB & 0316BC/BD |
| Oct 8, 2021 | A00226 | $129.8K | ACCOMPLISH EMERGENT REPAIRS ON THE USS BUSH CVN-75 FY-22 EM UNDER CLIN 0320. |
| Sep 25, 2021 | A00224 | $452.5K | ACCOMPLISH GROWTH WORK, NEW GROWTH WORK, AND NEW WORK TO THE USS TRUMAN CVN 75 FY21 CM, CLIN 0410 |
| Sep 25, 2021 | A00225 | $-11.0K | ACCOMPLISH GROWTH WORK FOR USS EISENHOWER (CVN-69) FY-21 CM, CLIN 0110 |
| Sep 24, 2021 | A00222 | $1.9M | ACCOMPLISH A00222 USS DWIGHT D. EISENHOWER (CVN 69) FY 21 PIA GROWTH & NEW GROWTH RCCS, ADMIN CHANGE CLIN0036 SUBCLINS 0036BC/BD |
| Sep 24, 2021 | A00223 | $37.0K | ACCOMPLISH THE PROCUREMENT OF LLTM ORDER #2 FOR THE USS GEORGE H.W. BUSH (CVN 77), CLIN 0318, CM AVAIL. |
| Sep 23, 2021 | A00221 | $1.1M | FY22 IAPA CVN CLASS, CLIN 0054, DEFINITIZATION |
| Sep 22, 2021 | A00219 | $-135.7K | ACCOMPLISH GROWTH AND NEW WORK RCCS FOR THE USS HARRY S. TRUMAN (CVN-75) FY-20 ECIA, CLIN 0022 AVAIL. |
| Sep 22, 2021 | A00220 | $94.8K | ACCOMPLISH GROWTH WORK RCCS ON THE USS GERALD R. FORD (CVN 78) FY21 CM, CLIN 0504 AVAIL. |
| Sep 21, 2021 | A00218 | $335.4K | USS GEORGE H.W. BUSH CVN 77 FY21 CM CLIN 0316 DEFINITIZATION |
| Sep 20, 2021 | A00217 | $394.6K | PROCESS LIMITATION OF FUNDS LETTER FOR THE USS DWIGHT D. EISENHOWER (CVN-69), CLIN 0034, FY21 PIA ADVANCED PLANNING. |
| Sep 16, 2021 | A00216 | $-45.3K | ACCOMPLISH GROWTH AND NEW GROWTH WORK FOR THE USS GEORGE H.W. BUSH (CVN 77) DPIA, CLIN 0012. |
| Sep 14, 2021 | A00215 | $1.6M | ACCOMPLISH USS HARRY S. TRUMAN (CVN 75) FY 21 CMAV CLIN 0410 SUBCLINS 0410BC/BD ACCOMPLISH GROWTH AND NEW WORK |
| Aug 27, 2021 | A00214 | $163.4K | USS DWIGHT D. EISENHOWER (CVN 69) FY21 CM CLIN 0110 ACCOMPLISH GROWTH WORK |
| Aug 24, 2021 | A00213 | $30.7M | ACCOMPLISH THE DEFINITIZATION OF THE USS DWIGHT D. EISENHOWER, CVN 69, FY21 PLANNED INCREMENTAL AVAILABILITY. |
| Aug 19, 2021 | A00211 | $0 | ACCOMPLISH ADMINISTRATIVE CHANGE USS JOHN C. STENNIS (CVN 74) FY 20 PRE RCOH CLIN 0050, SUBCLINS 0050CE/CF |
| Aug 19, 2021 | A00212 | $0 | ACCOMPLISH THE USS DWIGHT D. EISENHOWER (CVN 69), FY 21 PIA CLIN 0034, ADVANCED PLANNING (NO COST POP CHANGE). SUBCLIN: 0034BA/BB |
| Aug 17, 2021 | A00210 | $88.7K | ACCOMPLISH THE PROCUREMENT OF LONG LEAD TIME MATERIALS FOR THE USS GEORGE H.W. BUSH (CVN 77) FY21 CM, CLIN 0318 AVAILABILITY. |
| Aug 11, 2021 | A00209 | $25.6K | ACCOMPLISH GROWTH WORK ON THE USS GEORGE H.W. BUSH, CVN 77 DPIA, CLIN 0012 AVAILABILITY. |
| Aug 6, 2021 | A00208 | $-324.4K | ACCOMPLISH GROWTH AND NEW GROWTH WORK RCCS ON THE USS HARRY S. TRUMAN,CLIN 0022, CVN 75, FY20 ECIA AVAILABILITY. |
| Aug 3, 2021 | A00207 | $-199.7K | ACCOMPLISH THE REPAIRS AND ALTERATIONS FOR THE USS GEORGE H.W. BUSH (CVN 77) FY19 DRYDOCKING PLANNED INCREMENTAL AVAILABLITY (DPIA)GROWTH AND NEW GROWTH WORK RCCS. |
| Jul 29, 2021 | A00206 | $356.8K | ACCOMPLISH DEFINITIZATION OF THE USS GERALD R. FORD (CVN 78), 0504, FY21 CMAV AVAILABILITY. |
| Jul 28, 2021 | A00205 | $577.3K | ACCOMPLISH THE USS EISENHOWER, CVN 69, CLIN 0110, FY21 CM AVAIL DEFINITIZATION. |
| Jul 22, 2021 | A00204 | $-335.9K | ACCOMPLISH CVN 74 USS JOHN C. STENNIS FY20 PRE RCOH CLIN 0050 GROWTH AND NEW GROWTH WORK |
| Jul 19, 2021 | A00203 | $173.8K | ACCOMPLISH USS HARRY S. TRUMAN (CVN 75) FY 21 CMAV CLIN 0410 SUBCLINS 0410BC/BD ACCOMPLISH GROWTH AND NEW WORK |
| Jul 9, 2021 | A00202 | $2.7K | ACCOMPLISH GROWTH WORK ON THE USS HARRY S.TRUMAN,CVN 75 FY20 ECIA AVAILABILITY. |
| Jul 6, 2021 | A00201 | $545.2K | ACCOMPLISH THE REPAIRS AND ALTERATIONS FOR USS GEORGE H.W. BUSH (CVN 77) FY19 DRYDOCKING PLANNED INCREMENTAL AVAILABLITY (DPIA) |
| Jun 28, 2021 | A00200 | $448.6K | ACCOMPLISH USS DWIGHT D. EISENHOWER (CVN 69) PIA LLTM # 2 CLIN 0036 SUBCLIN 0036BA |
| Jun 8, 2021 | A00199 | $891.6K | ACCOMPLISH THE DEFINITIZATION OF THE USS TRUMAN, CLIN 0410, FY 21 CMAV AVAIL WORK PACKAGE. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.