Department of Defense$55.4K obligationsEnds Jun 24, 2024
Federal contract award
N0017424F0032
FILTER SET, GAS PARTICULATE
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 INDIAN HEAD DIVISION |
| NAICS | 333413 — Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing |
| PSC | 4240 — Safety and Rescue Equipment |
| Parent award / vehicle | N0017819D4503 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Dec 20, 2023 |
| Current end date | Aug 13, 2025 |
| Potential end date | Aug 13, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) REVISE THE WAWF ROUTING TABLE IN 252.232-7006. |
| Jul 22, 2025 | P00006 | $0 | THE PURPOSE OF THE MODIFICATION IS TO 1) UPDATE THE DELIVERY ADDRESS FOR CLIN 0001 AND 2) REVISE THE WAWF ROUTING TABLE IN 252.232-7006. |
| Jul 8, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) REVISE THE WAWF ROUTING TABLE IN 252.232-7006. |
| Jun 27, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) CORRECT THE SHIP TO DODAAC FOR CLIN 0001, AND 2) REVISE THE WAWF ROUTING TABLE IN 252.232-7006. |
| May 28, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FACILITY CODE 9ZZD3 TO THE DELIVERY ORDER. |
| May 1, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) UPDATE THE M98 DP ACCEPTANCE THRESHOLD AS NOTED IN STATEMENT OF WORK (SOW) AND 2) EXTEND THE DELIVERY DATES FOR CLIN 0001 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
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.