Federal contract award
N0042123F0475
AWARD TO. INCORPORATE TDLS 0001 AND 0002. IF CLINS 0001, 0002, 1001 AND 1002
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 | N020 — Installation of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N0042119D0047 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.6M |
| Current contract value | $4.7M |
| Potential contract value / ceiling | $4.7M |
| Start date | Aug 1, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | P00009 | $0 | EXTEND DELIVERY DATE ON CLINS 0002, 1002 AND 2999 |
| Mar 26, 2025 | P00008 | $0 | EXTEND DELIVERY DATE ON CLINS 0002, 1002 AND 2999 |
| Feb 27, 2025 | P00007 | $150.0K | INCREMENTAL FUNDING |
| Dec 23, 2024 | P00006 | $300.0K | IF TDLS 0002 REV 01 AND 1001 REV 01. REVISE POP AND CLIN 0002 COST AND FEE |
| Dec 6, 2024 | P00005 | $0 | REVISE CEILING ON CLINS 0002 AND 0003. REVISE DELIVERY DATES ON CLINS 0002, 0003 AND 2999. INCORPORATE BTXT.211-9503 LOE CLAUSE |
| Sep 23, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. PMT: N00421-24-NORFP-251000A-1482. |
| Jul 25, 2024 | P00003 | $1.2M | EXERCISE/INCREMENTALLY FUND CLIN 0003 |
| Mar 14, 2024 | P00002 | $1.3M | INCREMENTALLY FUND |
| Jan 16, 2024 | P00001 | $313.0K | REVISE POPS ON CLINS 0001, 0003, 1001, 1003, AND 1999 AND INCREMENTALLY FUNDS CLINS 0001 AND 1002 |
| Jul 13, 2023 | 0 | $1.3M | AWARD TO. INCORPORATE TDLS 0001 AND 0002. IF CLINS 0001, 0002, 1001 AND 1002 |
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.