Federal contract award
N0042124F0609
NEW TASK ORDER UNDER N0042122D0101 FOR OH-58 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 | $65.5K |
| Current contract value | $65.5K |
| Potential contract value / ceiling | $65.5K |
| Start date | Jun 4, 2024 |
| Current end date | Jun 3, 2026 |
| Potential end date | Jun 3, 2026 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00004 | $0 | UPDATE PAYMENT OFFICE, UPDATE SECTION C STATEMENT OF WORK, UPDATE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| Jun 3, 2025 | P00003 | $8.8K | ESTABLISH, EXERCISE, AND FUND OPTION YEAR 1 CLIN(S). UPDATE BTXT.211-9503 LEVEL OF EFFORT |
| Apr 9, 2025 | P00002 | $13.2K | UPDATE SECTION A POCS, ADD CEILING TO CLIN 0001, OBLIGATE FUNDS, AND UPDATE BTXT.211-9503 LEVEL OF EFFORT |
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.