Federal contract award
N0042120F1124
NEW TASK ORDER
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | N0042120D0008 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $146.1M |
| Current contract value | $161.5M |
| Potential contract value / ceiling | $161.5M |
| Start date | Nov 25, 2019 |
| Current end date | Dec 1, 2024 |
| Potential end date | Dec 1, 2024 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00102 | $-1.5M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS. |
| Sep 15, 2025 | P00101 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MOVE CEILING FROM CLIN 4001 TO CLINS 3004, 3018, AND 3019. |
| Aug 27, 2025 | P00100 | $5.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3004, 3018, AND 3019. |
| Feb 19, 2025 | P00099 | $-158.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM 4005/05/XN AND 4105/08/YJ. |
| Jan 27, 2025 | P00098 | $18.4K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COST/FEE ON VARIOUS CLINS AND INCREMENTALLY FUND CLINS 4102 AND 4107. |
| Nov 26, 2024 | P00097 | $286.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 4003, 4005, 4104 AND 4107. |
| Nov 25, 2024 | P00096 | $-303.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AND DE-OBLIGATE MULTIPLE CLINS. |
| Nov 5, 2024 | P00095 | $-1.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AND DE-OBLIGATE MULTIPLE CLINS. |
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.