Federal contract award
N0010419FGY05
SEPA N0010419FGY05 DELIVERY ORDER - REPAIR AND UPGRADE OF NSN 7H 5895 016047471 TO NSN 7HH 5895 016296069
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | N0010414GA303 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $227.6K |
| Current contract value | $227.6K |
| Potential contract value / ceiling | $227.6K |
| Start date | Jun 7, 2019 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jul 29, 2022 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | P00010 | $-231.0K | GFP ATTACHMENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.