Federal contract award
N0042119F0544
TASK ORDER FOR OPTION YEAR III SOW
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 | 541330 — Engineering Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | N0042116D0006 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.9M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Apr 1, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00007 | $-70.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ON CLINS 0301 AND 0302. |
| Mar 26, 2025 | P00006 | $-16.3K | DE-OBLIGATION OF CLIN |
| Jun 21, 2023 | P00005 | $-23.3K | DEOBLIGATION OF UNUSED FUNDS |
| Sep 22, 2020 | P00003 | $0 | TO REMOVE UNUSED CEILING FROM CLIN 0301 |
| Mar 16, 2020 | P00002 | $115.0K | MODIFICATION TO INCREMENTALLY FUND LABOR CLIN 0301 $115,000 |
| Apr 9, 2019 | P00001 | $0 | ADD CLAUSE 5252.232-9516 |
| Apr 1, 2019 | 0 | $2.9M | TASK ORDER FOR OPTION YEAR III SOW |
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.