Federal contract award
N0016425FW536
WXS-N2513 - CONTRACTOR WILL BE PROVIDED AAS RAMPS (GFP) TO BE REFURBISHED AND RETURNED.
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N0016424DWS81 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.3K |
| Current contract value | $36.3K |
| Potential contract value / ceiling | $36.3K |
| Start date | May 8, 2025 |
| Current end date | Sep 12, 2025 |
| Potential end date | Sep 12, 2025 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | P00002 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE AMOUNT PER QUANTITY FROM $2,591.5714 TO $2,591.57 DUE TO INVOICING SYSTEM RESTRAINTS. |
| Dec 18, 2025 | P00001 | $-22.5K | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE DELIVERY ORDER N0016425FW536. THIS MODIFICATION WILL DE-OBLIGATE FUNDS ON CLIN 0001 BY $22,518.00 FROM $58,800.00 TO $36,282.00. |
| May 8, 2025 | 0 | $58.8K | WXS-N2513 - CONTRACTOR WILL BE PROVIDED AAS RAMPS (GFP) TO BE REFURBISHED AND RETURNED. |
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.