Federal contract award
N0042124F0669
TASK ORDER UNDER N0042119D0024
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 | $1.3M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Jun 18, 2024 |
| Current end date | Dec 17, 2024 |
| Potential end date | Dec 17, 2024 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2025 | P00005 | $-36.1K | DEOBLIGATION OF FUNDS |
| Dec 4, 2024 | P00004 | $0 | DECREASE CEILING ON CLIN 0002 AND 0003 |
| Nov 8, 2024 | P00003 | $33.5K | REALIGN CEILING FROM CLIN 0003 TO CLIN 0002. OBLIGATE FUNDS TO CLIN 0002 |
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.