Federal contract award
N0042118C0007
NMCI CTR SERVICES; NWCF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $36.4M |
| Current contract value | $37.7M |
| Potential contract value / ceiling | $38.6M |
| Start date | Feb 1, 2018 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2025 | P00048 | $-1.0M | DE-OBLIGATE FUNDS FROM CLIN 6002. |
| Mar 27, 2025 | P00047 | $1.5M | REALIGN CEILING ON CLINS 0001, 0002, 0003, 1001, 1002, 0013, 2012, 2013, 4015 6002, AND 6010 AND INCREMENTALLY FUND CLINS 6002 AND 6010. |
| Feb 10, 2025 | P00046 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, INCREMENTALLY FUND AND REALIGN CEILING. |
| Nov 7, 2024 | P00045 | $1.0M | CEILING REALIGNMENT AND ADD ADDITIONAL FUNDING |
Research next steps
- 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.