Federal contract award
N0042125F0449
NEW TASK ORDER OMN FUNDING 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 | COST NO FEE |
| Obligations | $226.1K |
| Current contract value | $226.1K |
| Potential contract value / ceiling | $226.1K |
| Start date | Aug 15, 2025 |
| Current end date | Sep 14, 2026 |
| Potential end date | Sep 14, 2026 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DCAA AUDITOR CODE IN DFARS 252.232-7006. |
| Mar 19, 2026 | P00001 | $69.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLINS 0004 AND 0006. |
| Sep 11, 2025 | 0 | $156.8K | NEW TASK ORDER OMN FUNDING 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.