Federal contract award
N0002420F8522
SSN/SSBN VULNERABILITY ANALYSIS AND TEST PLANNING IN AREAS OF INTEREST
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 | 541712 |
| PSC | AD24 — SERVICES - ENGINEERING DEVELOPMENT |
| Parent award / vehicle | N0002417D6421 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Aug 12, 2020 |
| Current end date | Mar 11, 2024 |
| Potential end date | Mar 11, 2024 |
| Latest award activity | Feb 9, 2026 |
| 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 |
|---|---|---|---|
| Feb 9, 2026 | A00002 | $-837 | THE PURPOSE OF THIS MOD IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.01 FROM ACRN AB, $2.22 FROM ACRN AD, $4.64 FROM ACRN AE, $559.96 FROM ACRN AF, $270.55 FROM ACRN AG. THE TOTAL OBL AMT ON THIS DELIVERY ORDER IS CHANGED TO $1,484,162.62. |
| Nov 27, 2024 | A00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF GOVERNMENT PROPERTY FROM CONTRACT N00024-17-D-6421 DO N0002420F8522 TO CONTRACT N00024-17-D-6421 DO N0002423F8538 AT NO COST TO THE GOVERNMENT. |
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.