Federal contract award
N0042124F0424
TOR FY24-006 CNAP AND MARFORCOM
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | V121 — Air Charter for Things |
| Parent award / vehicle | N0042121D0034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.6M |
| Current contract value | $8.7M |
| Potential contract value / ceiling | $8.7M |
| Start date | Apr 8, 2024 |
| Current end date | Apr 7, 2025 |
| Potential end date | Apr 7, 2025 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | P00008 | $-95.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REDUCE UNFUNDED CEILING ON CLIN 0011. 2. DEOBLIGATE UNUSED FUNDING FROM CLIN 0011. |
| Jun 27, 2025 | P00007 | $5.1K | FUNDING FOR TRAVEL |
| Jun 9, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CEILING ON CLIN 0011 AND UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATIONS. |
| Mar 13, 2025 | P00005 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO UPDATE THE CUSTOMER NAME FROM CNAL TO CNAP IN SUBCLIN 001105. |
| Aug 16, 2024 | P00004 | $50.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0011 AND UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATIONS. |
| May 21, 2024 | P00003 | $4.1M | INCREMENTALLY FUND CLINS 0009 AND 0011 AND UPDATE LIMITATIONS CLAUSE. |
| May 1, 2024 | P00002 | $2.2M | FUNDING FOR FLIGHT MINUTES |
| Apr 16, 2024 | P00001 | $0 | ADMIN MOD TO UPDATE VERBIAGE IN DFARS 252.232-7007 |
| Apr 5, 2024 | 0 | $2.3M | TOR FY24-006 CNAP AND MARFORCOM |
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.