Federal contract award
N0016425FW519
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE.
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 | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N0016420DWP53 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $286.0K |
| Current contract value | $286.0K |
| Potential contract value / ceiling | $286.0K |
| Start date | Mar 21, 2025 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | May 2, 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 |
|---|---|---|---|
| May 2, 2025 | P00001 | $272.9K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE. |
| Mar 21, 2025 | 0 | $13.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE. |
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.