Federal contract award
N0017424F0138
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 | $2.3M |
| Potential contract value / ceiling | $2.3M |
| Start date | Jun 3, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 8, 2025 | P00003 | $-70.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED REMAINING FUNDS FROM THE FOLLOWING CLIN: CLIN 4002 ACRN AB -$70,888.20.FOR QUESTIONS REGARDING THIS MODIFICATION, PLEASE CONTACT JESSICA QUELL AT JESSICA.H.QUELL.CIV@US.NAVY.MIL. |
| Mar 12, 2025 | P00002 | $427.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLINS 4001, 4002, AND 4004. IN ADDITION TO THIS MODIFICATION UPDATES TO THE SOW AND ADDS CEILING BASED ON THE CHANGES. |
| Dec 11, 2024 | P00001 | $193.5K | ADD INCREMENTAL FUNDING IN THE AMOUNT OF $193,500.00. |
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.