Federal contract award
N0002421F8507
GOVERNMENT EVALUATION TEAM SUPPORT
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 | AC32 — NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH |
| Parent award / vehicle | N0002417D6421 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $99.5K |
| Current contract value | $99.5K |
| Potential contract value / ceiling | $100.0K |
| Start date | Feb 25, 2021 |
| Current end date | Feb 24, 2023 |
| Potential end date | Feb 24, 2023 |
| Latest award activity | Dec 4, 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 4, 2025 | A00002 | $-265 | THE PURPOSE OF THIS MOD IS TO CORRECT A00001. THIS MOD IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $238.18 FROM ACRN AA AND $27.05 FROM ACRN AB. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $99,734.77. ALL OTHER TERMS AND COND |
| Feb 2, 2025 | A00001 | $-265 | THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $265.23 FROM ACRN AB. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $99,734.77. 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.