Federal contract award
N0042125F0651
NTWL BASELINE TASK ORDER 3.
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N0042124D0007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $13.4M |
| Current contract value | $13.8M |
| Potential contract value / ceiling | $13.8M |
| Start date | May 1, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00008 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CEILING AND INCREMENTALLY FUND THE CONTRACT. |
| Mar 26, 2026 | P00007 | $1.8M | INCREASE CEILING AND INCREMENTAL FUNDING. |
| Jan 29, 2026 | P00006 | $995.2K | INCREMENTAL FUNDING. |
| Dec 11, 2025 | P00005 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT. |
| Nov 17, 2025 | P00004 | $955.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT. |
| Oct 16, 2025 | P00003 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT. |
| Aug 21, 2025 | P00002 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING ON CLIN 0005, AND INCREMENTAL FUND THE CONTRACT. |
| Jun 3, 2025 | P00001 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO DELETE CLIN 0014, CALL OUT FMS CODE ON CLIN 0006, AND PROVIDE INCREMENTAL FUNDING. |
| May 1, 2025 | 0 | $2.7M | NTWL BASELINE TASK ORDER 3. |
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.