Federal contract award
N0042121F1854
THIS TASK ORDER FUNDS CLINS 0001, 0002, 0003, AND 0009 BY A TOTAL OF $187,511.88.
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 | 481219 — Other Nonscheduled Air Transportation |
| PSC | V121 — Air Charter for Things |
| Parent award / vehicle | N0042121D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $118.6K |
| Current contract value | $118.6K |
| Potential contract value / ceiling | $118.6K |
| Start date | Jun 3, 2021 |
| Current end date | Jun 2, 2022 |
| Potential end date | Jun 2, 2022 |
| Latest award activity | Sep 30, 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 |
|---|---|---|---|
| Sep 30, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT "ADMINISTERED BY" FROM DCMA TO NAWCAD FOR CONTRACT CLOSEOUT PURPOSES. THIS MODIFICATION IS IN RESPONSE TO CDR CONTROL NUMBER CN175340. |
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.