N4002725F0043

USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD

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	N0002424D4232
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$357.2K
Current contract value	$357.2K
Potential contract value / ceiling	$357.2K
Start date	Feb 18, 2025
Current end date	Mar 7, 2025
Potential end date	Mar 7, 2025
Latest award activity	Apr 3, 2025
Source loaded	Aug 15, 2026

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 3, 2025	P00008	$0	USS WINSTON CHURCHILL (DDG 81) 011-25 P00008 ADMINISTRATIVE CHANGE, CORRECTION TO PAYMENT OFFICE CODE.
Mar 21, 2025	P00007	$-55.6K	USS WINSTON CHURCHILL (DDG 81) 011-25 P00007 RCC 10NG
Mar 11, 2025	P00006	$-21.0K	USS WINSTON CHURCHILL (DDG 81) 011-25 P00006 RCC 8G AND 9G
Feb 26, 2025	P00005	$125.6K	USS WINSTON CHURCHILL (DDG 81) 011-25 RCC 6G AND 7N
Feb 21, 2025	P00004	$64.8K	USS WINSTON CHURCHILL (DDG 81) 011-25 P00004 RCC 2N
Feb 18, 2025	P00003	$16.5K	USS WINSTON CHURCHILL (DDG 81) 011-25. P00003 RCC 3N AND 5N
Feb 12, 2025	P00002	$20.2K	USS WINSTON CHURCHILL (DDG 81) 011-25 P00002 EXERCISE AN OPTION
Feb 4, 2025	P00001	$-10.3K	USS WINSTON CHURCHILL (DDG 81) SSP SERM-011-25. P00002 RCC 1G
Jan 15, 2025	0	$216.9K	USS WINSTON CHURCHILL (DDG 81) SERM-011-25 WOO DELIVERY ORDER AWARD