Federal contract award
N0042121F3000
POINTS OF CONTACT CONTRACT SPECIALIST PAUL FLYNN PAUL.FLYNN@NAVY.MIL COR HOLLY GARDNER HOLLY.GARDNER@NAVY.MIL CONTRACTOR WILLIAM MCALOON BILL.MCALOON@SHADOWOBJECTS.COM 240-925-3385
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 | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | N0017819D8502 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.8M |
| Current contract value | $6.2M |
| Potential contract value / ceiling | $9.5M |
| Start date | Jan 28, 2021 |
| Current end date | Feb 28, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Feb 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 21, 2025 | P00012 | $70.7K | POINTS OF CONTACT: CONTRACT SPECIALIST: BEN BARTON BENJAMIN.S.BARTON2.CIV@US.NAVY.MIL COR: HOLLY GARDNER HOLLY.S.GARDNER2.CIV@US.NAVY.MIL CONTRACTOR: ALICIA COLLEY ALICIA.COLLEY@SHADOWOBJECTS.COM |
| Dec 24, 2024 | P00011 | $-69.6K | POINTS OF CONTACT: CONTRACT SPECIALIST: BEN BARTON BENJAMIN.S.BARTON2.CIV@US.NAVY.MIL COR: HOLLY GARDNER HOLLY.S.GARDNER2.CIV@US.NAVY.MIL CONTRACTOR: ALICIA COLLEY ALICIA.COLLEY@SHADOWOBJECTS.COM |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.