Federal contract award

N0042124F8031

TASK ORDER FOR PMA207 FINANCIAL

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNAVAL AIR WARFARE CENTER AIR DIV
NAICS541330 — Engineering Services
PSCR706 — Logistics Support Services
Parent award / vehicleN0042124D0012
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$378.0K
Current contract value$378.0K
Potential contract value / ceiling$378.0K
Start dateSep 13, 2024
Current end dateSep 12, 2026
Potential end dateSep 12, 2026
Latest award activityAug 22, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 22, 2025P00001$197.0KTHE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND LABOR CLIN 0001 AND ODC TRAVEL CLIN 0003.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.