Federal contract award
N0042124F8006
NEW TASK ORDER UNDER N00421-18-D-0015
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 | N0042118D0015 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.3M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $2.7M |
| Start date | Aug 27, 2024 |
| Current end date | Aug 26, 2025 |
| Potential end date | Aug 26, 2025 |
| Latest award activity | Apr 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 |
|---|---|---|---|
| Apr 30, 2025 | P00003 | $175.2K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REALIGN CEILING FROM CLIN 0012 TO 0017 AND CLIN 0015 AND 0007 TO 0008, 0013, 0014, AND 0019 2. INCREMENTALLY FUND CLINS 0008, 0011, 0013, 0014, 0017, AND 0019 |
| Jan 28, 2025 | P00002 | $217.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REALIGN CEILING FROM CLIN 0005 TO 0001 AND FROM 0015 TO 0012 2. INCREMENTALLY FUND CLINS 0001 AND 0012 |
| Nov 19, 2024 | P00001 | $20.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CREATE 0016-0019 2. REALIGN CEILING FROM 0004, 0010, AND 0011 TO 0016 AND 0017 3. REALIGN CEILING FROM 0015 TO 0018 AND 0019 4. DEOBLIGATE CEILING FROM 0004, 0010, AND 0011 5. INCREMENTALLY FUND 0016-0019 |
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.