Federal contract award
N4002724F0126
USS ST LOUIS (LSC 19) OEM JO 057 OEM SHIP RIDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHEAST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | N4002722D1005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.3K |
| Current contract value | $79.3K |
| Potential contract value / ceiling | $79.3K |
| Start date | Jun 14, 2024 |
| Current end date | Jul 15, 2024 |
| Potential end date | Jul 15, 2024 |
| Latest award activity | Mar 31, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2025 | P00002 | $-987 | USS ST LOUIS (LCS 19) OEM JO 057 MODIFICATION P00002 DE-OBLIGATES TRAVEL EXCESS FUNDS |
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.