Federal contract award
N0042121F4729
ESTABLISH TASK ORDER 4729 AND INCREMENTALLY FUND CLINS 0001 AND 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 | $3.1M |
| Current contract value | $3.1M |
| Potential contract value / ceiling | $3.1M |
| Start date | Dec 17, 2020 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Apr 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 8, 2025 | P00014 | $50.0K | CEILING INCREASE AND FUNDING |
| Feb 6, 2025 | P00013 | $65.0K | UPDATE SECTION A GOVERNMENT CONTACT INFORMATION, EXTEND DELIVERY DATE ON SEVERAL CLINS, INCREASE CEILING, INCREMENTALLY FUND |
| Jan 22, 2025 | P00012 | $0 | EXTEND DELIVERY ON CLINS 0004, 1004 AND 4999 |
| Dec 19, 2024 | P00011 | $140.0K | INCREASE CEILING ON CLINS 0002 AND 1002. EXTEND DELIVERY DATE ON 0002, 1002 AND 2999. INCREASE FUNDS ON 000201 AND 100201 |
| Oct 28, 2024 | P00010 | $115.0K | REVISE CEILING INCREMENTALLY FUND |
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.