Federal contract award
N0016425FP2868
REQUIRED TO COMPLETE OVERHAUL EFFORTS PERFORMED BY MK99 TECHNICIANS IN ORDER TO MEET FLEET REQUIREMENTS WXPR 4522723347
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 5120 — Hand Tools, Nonedged, Nonpowered |
| Parent award / vehicle | 47QTCA20D002A |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $478 |
| Current contract value | $478 |
| Potential contract value / ceiling | $478 |
| Start date | Feb 21, 2025 |
| Current end date | Mar 25, 2025 |
| Potential end date | Mar 25, 2025 |
| Latest award activity | Feb 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 21, 2025 | 0 | $478 | REQUIRED TO COMPLETE OVERHAUL EFFORTS PERFORMED BY MK99 TECHNICIANS IN ORDER TO MEET FLEET REQUIREMENTS WXPR 4522723347 |
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.