Federal contract award

N0002419F8500

NAUTICA SUPPORT

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeOFFICE OF NAVAL RESEARCH SAN DIEGO
NAICS541712
PSCAD24 — SERVICES - ENGINEERING DEVELOPMENT
Parent award / vehicleN0002417D6421
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$2.6M
Current contract value$2.6M
Potential contract value / ceiling$2.6M
Start dateFeb 5, 2019
Current end dateFeb 4, 2023
Potential end dateFeb 4, 2023
Latest award activitySep 4, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 4, 2025A00002$-698THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $698.39 FROM ACRN AE. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $2,632,886.61. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Oct 2, 2024A00001$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF GOVERNMENT PROPERTY FROM CONTRACT N00024-17-D-6421 DO N0002419F8500 TO CONTRACT N00024-17-D-6421 DO N0002424F8502 AT NO COST TO THE GOVERNMENT .

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.