Federal contract award
N0042124F0759
LABOR CLIN
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 | 541219 — Other Accounting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | N0042120D0073 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Aug 1, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 11, 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 |
|---|---|---|---|
| Jun 11, 2025 | P00005 | $230.7K | COMPTROLLER SUPPORT SERVICES FOR CENTRAL TRAVEL AGENCY |
| Mar 3, 2025 | P00004 | $30.2K | CENTRAL TRAVEL AGENCY SUPPORT SERVICES FOR NAWCAD COMPTROLLER GROUP |
| Feb 7, 2025 | P00003 | $43.0K | CENTRAL TRAVEL AGENCY SUPPORT SERVICES FOR THE NAWCAD COMPTROLLER GROUP |
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.