Federal contract award
N0042120C0047
OSP3R CCAS FOR F/A-18E/F
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA GREAT PLAINS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 5998 — Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.1M |
| Current contract value | $28.5M |
| Potential contract value / ceiling | $28.5M |
| Start date | Sep 30, 2020 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | A00001 | $-64.5K | THE REASON FOR THIS MODIFICATION IS TO CORRECT THE TOTAL LINE ITEM PRICE FOR CLIN 0201 TO ALLOW FOR PROPER PAYMENT OF INVOICES. THIS MOD IS TO ALLOW PROPER INVOICING AND PAYMENT AND DOES NOT REFLECT ANY ACTUAL PRICE INCREASE OWED TO THE CONTRACTOR. |
| Sep 18, 2025 | P00019 | $-1 | THE REASON FOR THIS MODIFICATION IS TO CORRECT THE TOTAL LINE ITEM PRICE FOR CLIN 0201 TO ALLOW FOR PROPER PAYMENT OF INVOICES. THIS MOD IS TO ALLOW PROPER INVOICING AND PAYMENT AND DOES NOT REFLECT ANY ACTUAL PRICE INCREASE OWED TO THE CONTRACTOR. |
| Jul 22, 2025 | P00018 | $0 | CORRECTION MOD |
| Mar 11, 2025 | P00017 | $0 | POP EXTENSION |
| Feb 20, 2025 | P00016 | $280.0K | UPWARD OBLIGATION |
| Nov 26, 2024 | P00015 | $0 | POP EXT. |
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.