Federal contract award
N0042118F0037
IBST 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 | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541712 |
| PSC | AC14 — NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSES |
| Parent award / vehicle | N0042116D0013 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.4M |
| Current contract value | $10.3M |
| Potential contract value / ceiling | $10.3M |
| Start date | Oct 31, 2017 |
| Current end date | Aug 31, 2020 |
| Potential end date | Aug 31, 2020 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 41 of 41 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | P00040 | $-6.0K | DEOBLIGATION OF FUNDS |
| Jul 17, 2025 | P00039 | $-2.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $126.15 FROM ACRN CY/2200/02 (LINE 54) AND DE-OBLIGATE $2,817.16 FROM ACRN BS/2100/12. |
| Mar 24, 2025 | P00038 | $-454 | DEOB |
| Nov 27, 2024 | P00037 | $0 | UPDATE THE ADMIN OFFICE DODAAC. |
| Sep 30, 2024 | P00036 | $-15.0K | DE-OBLIGATION |
| Jul 18, 2023 | P00035 | $-832 | DE-OBLIGATION OF FUNDS SUPPORTING ACETEF. |
| Apr 11, 2023 | P00034 | $-20.9K | DE-OBLIGATION OF FUNDS |
| Feb 8, 2023 | P00033 | $-500 | IBST SUPPORT |
| Aug 1, 2022 | P00032 | $-12.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 2200 BY $12,000.00 |
| Feb 10, 2022 | P00031 | $-5.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR TRAVEL CLIN 2200. |
| Feb 4, 2021 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ERRONEOUS LINE OF ACCOUNTING AND TO UPDATE SECTION G ALLOTMENT OF FUNDS. |
| Jul 27, 2020 | P00029 | $373.5K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $373,106.72 FOR LABOR CLIN 1200 AND TO CLIN 3200 IN THE AMOUNT OF $424.97 AND TO UPDATE SECTION G ALLOTMENT OF FUNDS. |
| May 21, 2020 | P00028 | $29.1K | INCREMENTAL FUNDING |
| May 5, 2020 | P00027 | $341.0K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $341,000.00 FOR LABOR CLIN 1200 AND TO UPDATE SECTION G ALLOTMENT OF FUNDS. |
| Mar 31, 2020 | P00026 | $541.3K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $528,000.00 FOR LABOR CLIN 1200 AND TO TRAVEL CLIN 2200 FOR $12,000 AND MATERIAL CLIN 3200 FOR 1,304.98 AND TO UPDATE SECTION G ALLOTMENT OF FUNDS. |
| Mar 6, 2020 | P00025 | $696.6K | FUNDING LABOR AND TRAVEL CLIN AND INCREASING LABOR CLIN 1200 CEILING. |
| Mar 5, 2020 | P00024 | $73.0K | FUND LABOR AND TRAVEL CLIN, 1200 AND 2200 RESPECTIVELY. |
| Mar 3, 2020 | P00023 | $158.0K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $158,000.00 FOR LABOR CLIN 1200 AND TO UPDATE SECTION G ALLOTMENT OF FUNDS. |
| Dec 31, 2019 | P00022 | $2.0K | INCREMENTAL FUNDING MODIFICATION |
| Nov 27, 2019 | P00021 | $284.7K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $209,664.00 FOR LABOR CLIN 1200 |
| Oct 31, 2019 | P00020 | $498.1K | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $524,141.70. LABOR CLIN 1000 IN THE AMOUNT OF $284,141.70 AND TRAVEL CLIN 2200 IN THE AMOUNT OF $10,000MATERIAL CLIN 3000 IN THE AMOUNT OF $3,000 NEW LABOR CLIN1200 IN THE AMOUNT OF $219,000NEWTRAVEL CLIN 2200 IN THE AMOUNT OF $8,000 |
| Sep 10, 2019 | P00019 | $-1.2K | DE-OBLIGATE FUNDS |
| Aug 12, 2019 | P00018 | $35.0K | INCREMENTAL FUNDING |
| Jul 22, 2019 | P00017 | $239.2K | FUNDING |
| Jul 9, 2019 | P00016 | $60.0K | INCREMENTAL FUNDING |
| Jun 12, 2019 | P00015 | $527.4K | IBST SUPPORT SERVICES |
| Apr 17, 2019 | P00014 | $276.4K | IBST RESEARCH AND DEVELOPMENT SUPPORT SERVICES |
| Apr 1, 2019 | P00013 | $423.1K | IBST SUPPORT SERVICES |
| Mar 5, 2019 | P00012 | $517.4K | IBST SUPPORT |
| Dec 18, 2018 | P00011 | $624.2K | CEILING INCREASE AND FUNDING LABOR. |
| Nov 30, 2018 | P00010 | $0 | IBST SUPPORT |
| Oct 30, 2018 | P00009 | $230.0K | IBST SUPPORT |
| Oct 4, 2018 | P00008 | $-5.7K | IBST SUPPORT |
| Aug 21, 2018 | P00007 | $291.0K | IBST SUPPORT |
| Jun 28, 2018 | P00006 | $0 | IBST SUPPORT |
| May 23, 2018 | P00005 | $675.0K | IBST SUPPORT |
| Mar 29, 2018 | P00004 | $287.1K | IBST SUPPORT SERVICES |
| Feb 8, 2018 | P00003 | $131.0K | IBST SUPPORT |
| Jan 16, 2018 | P00002 | $346.6K | IBST SUPPORT |
| Nov 1, 2017 | P00001 | $85.0K | IBST SUPPORT |
| Oct 18, 2017 | 0 | $718.2K | IBST SUPPORT |
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.