Federal contract award
N0017424F0129
CONTRACTOR SUPPORT
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 | 541330 — Engineering Services |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N0017419D0010 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.4M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Jun 3, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | P00005 | $-138.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE FOLLOWING FUNDS: CLIN 4002-04 ACRN AB IN THE AMOUNT OF -$138,453.65FOR QUESTIONS REGARDING THIS MODIFICATION, PLEASE CONTACT JESSICA QUELL AT JESSICA.H.QUELL.CIV@US.NAVY.MIL. |
| Mar 10, 2025 | P00004 | $0 | THE REASON FOR THIS MODIFICATION IS TO MAKE CHANGES TO THE STATEMENT OF WORK (ATTACHMENT IN SECTION J) AND INCREASE CEILING FOR CLIN S4001 AND 4004 BASED ON SOW CHANGES. |
| Jan 16, 2025 | P00003 | $755.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $755,480.00. |
| Nov 26, 2024 | P00002 | $210.0K | PURCHASE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO 4001 AND 4002 IN THE AMOUNT OF $210,000 |
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.