Federal contract award
N0002419F8700
CANUS MARITIME INFORMATION SHARING: OPERATIONAL STRATEGIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | OFFICE OF NAVAL RESEARCH SAN DIEGO |
| NAICS | 541720 — Research and Development in the Social Sciences and Humanities |
| PSC | AD24 — SERVICES - ENGINEERING DEVELOPMENT |
| Parent award / vehicle | N0002410D6318 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $257.4K |
| Current contract value | $257.4K |
| Potential contract value / ceiling | $260.5K |
| Start date | Jan 10, 2019 |
| Current end date | Mar 6, 2020 |
| Potential end date | Mar 6, 2020 |
| Latest award activity | Dec 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2025 | A00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT MOD A00001 THE CORRECT DE-OBLIGATED AMOUNT IS $3,036.60 FROM CLIN 0003 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS EQUAL TO $257,442.40 AS PREVIOUSLY STATED. ALL OTHER TERMS AND CON |
| Dec 11, 2025 | A00001 | $-3.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,036.60 FROM CLIN 0003 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $257,442.40. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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.