Federal contract award
N0042125F0442
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PM ADMIN PRIMARY ACTIVITIES: TECHNICAL MANAGEMENT OVERSIGHT QUALITY ASSURANCE OF WED PRODUCTS, AND STUDY PLANNING AND EXECUTION MANAGEMENT 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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0042123D0007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | May 13, 2025 |
| Current end date | Aug 12, 2026 |
| Potential end date | Aug 12, 2026 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 13, 2026 | P00007 | $383.6K | INVOKE 52.217-8, CEILING/LOE INCREASE, IF |
| Mar 2, 2026 | P00006 | $314.9K | IF |
| Jan 15, 2026 | P00005 | $176.5K | CEILING REALIGN & IF |
| Sep 18, 2025 | P00004 | $709.6K | IF |
| Sep 4, 2025 | P00003 | $120.0K | CEILING REALIGN & IF |
| Jul 14, 2025 | P00002 | $78.9K | CEILING INCREASE & IF |
| Jun 17, 2025 | P00001 | $28.8K | CEILING REALIGNMENT AND IF |
| May 12, 2025 | 0 | $755.4K | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PM ADMIN PRIMARY ACTIVITIES: TECHNICAL MANAGEMENT OVERSIGHT QUALITY ASSURANCE OF WED PRODUCTS, AND STUDY PLANNING AND EXECUTION MANAGEMENT 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.