Federal contract award
N0002425F4223
MINIMUM ORDER DO.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSEA HQ |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N0002425D4223 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.0K |
| Current contract value | $10.0K |
| Potential contract value / ceiling | $10.0K |
| Start date | May 28, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | P00001 | $0 | ADMIN UPDATE THE WAWF ROUTING TABLE: (1) CHANGE THE PAY OFFICIAL DODAAC FROM HQ0338 TO N68732 (2) CHANGE THE SERVICE ACCEPTOR AND LPO DODAAC LINES FROM N55236 TO N55262 THE PAYMENT OFFICE DODAAC OF THE DO HAS BEEN CHANGED FROM HQ0338 TO N68732. |
| May 28, 2025 | 0 | $10.0K | MINIMUM ORDER DO. |
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.