Federal contract award
N0042120F2686
ESTABLISH TASK ORDER AND INCREMENTALLY FUND CLINS 0001 1001
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 | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | N0042119D0047 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $13.9M |
| Current contract value | $14.2M |
| Potential contract value / ceiling | $14.2M |
| Start date | Aug 1, 2020 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jan 9, 2026 |
| 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 |
|---|---|---|---|
| Jan 9, 2026 | P00050 | $-235.5K | DEOB FUNDS FROM TDLS 0002, 0005, 0006, 1001, 1002, 2001, 2002, 2005, 2008, 3001, 3002, 3005, 3008 |
| Nov 5, 2025 | P00049 | $-1.4K | DEOB SLIN 600107 |
| Oct 20, 2025 | P00048 | $0 | REALIGN FUNDS FROM 100103 TO 000107 AND REALIGN FUNDS FROM 300205 TO 200208 |
| Jun 26, 2025 | P00047 | $-10.7K | DEOB SLIN 400208 |
| Nov 15, 2024 | P00046 | $-120.2K | DEOBLIGATION OF FUNDS AND CEILING REVISION |
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.