Federal contract award
N0038324F0XM0
NSN: 7R 4920 01-501-6740 PART NUMBER: 178-6384-1 NOMENCLATURE: CABLE ASSEMBLY, INTE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP WEAPON SYSTEMS SUPPORT |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N0038321GXM01 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 6, 2023 |
| Current end date | Feb 27, 2025 |
| Potential end date | Feb 27, 2025 |
| Latest award activity | Aug 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2025 | P00001 | $-11.2K | NSN: 7R 4920 01-501-6740 PART NUMBER: 178-6384-1 NOMENCLATURE: CABLE ASSEMBLY, INTE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.