Federal contract award
N0042123F0795
NEW TASK ORDER IN SUPPORT OF DAITA GROUP UNDER IDIQ N00421-22-D-0101 FOR AARGM PROJECT SUPPORT.
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0042122D0101 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $589.2K |
| Current contract value | $589.2K |
| Potential contract value / ceiling | $589.2K |
| Start date | Aug 16, 2023 |
| Current end date | Aug 17, 2026 |
| Potential end date | Aug 17, 2026 |
| Latest award activity | Aug 14, 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 |
|---|---|---|---|
| Aug 14, 2025 | P00003 | $189.4K | UPDATE PAYMENT CENTER UPDATE SECTION A POCS ESTABLISH, EXERCISE, AND FUND OPTION YEAR 2 CLINS UPDATE 5252.211-9503 LEVEL OF EFFORT UPDATE SECTION C SOW UPDATE GTXT.201-9500 TPOC |
| Nov 25, 2024 | P00002 | $-242.6K | DE-OBLIGATION |
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.