Federal contract award
N0042119F1068
AIR 5.4 SUBMITTED PID/PR 1300811016 WAS SUBMITTED FOR TASK ORDER N00421-19-F-1068 WITH TOTAL FUNDING IN THE AMOUNT OF $994,520.00 REQUESTING A CPFF TASK ORDER WITH A CEILING OF $3,356,375.50.
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 NO FEE |
| Obligations | $2.8M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Sep 30, 2019 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2020 |
| Latest award activity | Feb 26, 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 |
|---|---|---|---|
| Feb 26, 2025 | P00008 | $-118.0K | DE-OBLIGATION |
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.