Federal contract award
N0042124F0629
NEW TASK ORDER UNDER N00421-19-D-0024
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 | N0042119D0024 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.7M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.8M |
| Start date | Jun 11, 2024 |
| Current end date | Dec 10, 2024 |
| Potential end date | Dec 10, 2024 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | P00009 | $-13.9K | DEOBLIGATE FUNDS |
| Aug 12, 2025 | P00008 | $-168.7K | DEOBLIGATE FUNDS |
| Dec 5, 2024 | P00007 | $32.8K | REALIGN CEILING AND INCREMENTALLY FUND CLIN 0003 |
| Nov 15, 2024 | P00006 | $304.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REALIGN CEILING FROM CLIN 0004 TO CLIN 0003 AND 0006 2. INCREASE CEILING AND LOE ON CLINS 0002 AND 0003 3. INCREASE CEILING ON CLIN 0012 4. INCREMENTALLY FUND CLINS 0002, 0003, AND 0012 5. UPDATE LOE |
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.