Federal contract award
N0042124F8052
THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002.
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 | 481219 — Other Nonscheduled Air Transportation |
| PSC | V121 — Air Charter for Things |
| Parent award / vehicle | N0042124D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2M |
| Current contract value | $4.2M |
| Potential contract value / ceiling | $4.2M |
| Start date | Aug 28, 2024 |
| Current end date | Aug 27, 2025 |
| Potential end date | Aug 27, 2025 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | P00006 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0002 |
| Mar 28, 2025 | P00005 | $349.3K | THE PURPOSE FOR THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0002. |
| Mar 5, 2025 | P00004 | $349.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0002 BY $349,280.44 |
| Jan 23, 2025 | P00003 | $349.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND 1 MONTH OF CLIN 0002. |
| Jan 15, 2025 | P00002 | $349.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND 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.