Federal contract award
N0042125F0219
THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT.
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 | $159.3K |
| Current contract value | $159.3K |
| Potential contract value / ceiling | $159.3K |
| Start date | Aug 28, 2025 |
| Current end date | Aug 27, 2026 |
| Potential end date | Aug 27, 2026 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DCAA AUDITOR CODE IN THE WAWF TABLE OF DFARS 252.232-7006. |
| Jan 29, 2026 | P00003 | $114.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 0003, 0005, AND 0007. |
| Sep 22, 2025 | P00002 | $12.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 0003 AND 0007. |
| Aug 27, 2025 | P00001 | $19.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0003. |
| Jul 29, 2025 | 0 | $12.3K | THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT. |
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.