Federal contract award
N0042119F1015
BASE YEAR - FOSOV ENGINEERING 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 | 541330 — Engineering Services |
| PSC | K058 — Modification of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0042119D0055 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $36.9M |
| Current contract value | $37.1M |
| Potential contract value / ceiling | $37.1M |
| Start date | Sep 12, 2019 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Oct 24, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2025 | P00049 | $-78.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. |
| Aug 25, 2025 | P00048 | $-5.9K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING. |
| Jul 15, 2025 | P00047 | $-53.7K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 1106, 1110, 1113, 1206, 1210 AND 1215. |
| May 15, 2025 | P00046 | $-3.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 2210. |
| Oct 24, 2024 | P00045 | $-2.5K | DEOBLIGATE FUNDING FROM CLINS 1206, 4109, AND 4209, REALIGN THE UNUSED TASK ORDER CEILING BACK TO THE SOF IDIQ, AND UPDATE THE NAVARIR LEVEL OF EFFORT CLAUSE. |
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.