Federal contract award
N0042121F4696
ESTABLISH TASK ORDER N00421-21-F-4696 AND INCREMENTALLY FUND CLINS 0001 AND 0002.
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 | $857.9K |
| Current contract value | $886.9K |
| Potential contract value / ceiling | $886.9K |
| Start date | Mar 25, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | P00013 | $31.0K | REVISE CEILING ON CLINS 0002, 0003 AND 1003. INCORPORATE TDL 0300 REV 01 AND IF 0003 AND 1003 |
| Sep 3, 2025 | P00012 | $0 | EXTEND DELIVERY DATE ON CLINS 0002, 1002, 2999, 0003, 1003 AND 3999 |
| Mar 26, 2025 | P00011 | $0 | REVISE CEILING ON CLIN 1002 INCORPORATE TDL 0200 REV 02 AND REALIGN FUNDS FROM SLIN 0002-03 TO 1002-03 EXTEND DELIVERY DATE ON CLINS 0002, 0003, 1002, 1003, 2999, AND 3999 |
| Sep 3, 2024 | P00010 | $61.0K | INCREASE CEILING, EXTEND DELIVERY DATES OF MULTIPLE CLINS AND INCORPORATE TDL AND INCREMENTALLY FUND |
| Mar 20, 2024 | P00009 | $0 | REVISE CEILING ON CLINS 0003, 1003, 0004 AND 1004 EXTEND DELIVERY DATE ON CLINS 0002, 1002, AND 2999 |
| Feb 22, 2024 | ARZ999 | $0 | SERVICE CONTRACTS |
| Jan 30, 2024 | P00008 | $283.9K | ESTABLISH AND EXERCISE CLINS, REVISE CEILING, EXTEND DELIVERY DATES, UPDATE PWS, FUND CLINS 0003/1003 |
| Jun 28, 2023 | P00007 | $5.0K | REVISE PAYMENT OFFICE INFO DUE TO CONTRACT WRITING SYSTEM CHANGES. INCREASE FUNDS ON SLIN 1001-03 (TDL 0100) |
| Apr 28, 2023 | P00006 | $210.0K | EXERCISE OPTION CLINS AND EXTEND DELIVERY DATE ON CLINS 0002, 1002 AND 2999. REVISE CEILING ON CLIN 0002. INCORPORATE TDL 0200 AND IF CLINS 0002 AND 1002 |
| Dec 5, 2022 | P00005 | $65.0K | INCREMENTALLY FUND CLINS 0001 AND 1001 (TDL 0100) |
| Jun 22, 2022 | P00004 | $50.0K | CEILING INCREASE ON CLIN 1001, INCORPORATE TDL, INCREMENTAL FUNDING |
| Jun 13, 2022 | P00003 | $0 | ADD SCD CODE OF C ESTABLISH CLINS 0002, 1002, AND 2999 REVISE CLINS 0001 AND 1001 FROM OPN TO PROC REVISE CLIN 1999 FROM CPFF TO COST AND TO REFERENCE CLIN 1001 INSTEAD OF 0002 REVISE PWS |
| Mar 1, 2022 | P00002 | $-90.0K | EXTEND DELIVERY DATE ON CLINS DE-OBLIGATION OF FUNDS |
| Dec 27, 2021 | P00001 | $0 | UPDATE ADMIN OFFICE AND PAYMENT OFFICE |
| Feb 22, 2021 | 0 | $242.0K | ESTABLISH TASK ORDER N00421-21-F-4696 AND INCREMENTALLY FUND CLINS 0001 AND 0002. |
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.