Federal contract award
N4002725F0190
USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO)
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 | N0002421D4462 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $643.8K |
| Current contract value | $643.8K |
| Potential contract value / ceiling | $643.8K |
| Start date | Sep 8, 2025 |
| Current end date | Oct 14, 2025 |
| Potential end date | Oct 14, 2025 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00009 | $-62.5K | USS INDIANAPOLIS(LCS 17) SERM-062-25 MODIFICATION P00009 INCORPORATES RCC 12G, 13G INTO THE DO |
| Oct 22, 2025 | P00008 | $-96.5K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFICATION P00008 INCORPORATES RCCS 2G,3G,6G,14G,15G,16G,17G,18G |
| Oct 10, 2025 | P00007 | $0 | BASE WORK PACKAGE IPL SERM-062-25 (WOO). P00007 EXTENDS THE SCHEDULED DELIVERY DATE TO 14OCT2025 |
| Oct 8, 2025 | P00006 | $-2.4K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFICATION P00006 INCORPORATES RCC 10G AND 11G INTO THE DO |
| Sep 29, 2025 | P00005 | $0 | USS INDIANAPOIS (LCS 17) SERM-062-25 MODIFICATION P00005 INCORPORATES RCC 4G INTO THE DO |
| Sep 24, 2025 | P00004 | $3.9K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFIACTION P00004 INCORPORATES RCC 7G INTO THE DO |
| Sep 23, 2025 | P00003 | $7.5K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFICATION P00003 INCORPORATES RCC 8G AND 9G INTO THE DO |
| Sep 22, 2025 | P00002 | $3.1K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFICATION P00002 INCORPORATES RCC 5NG INTO THE DO |
| Sep 8, 2025 | P00001 | $63.8K | USS INDIANAPOLIS (LCS 17) SERM-062-25 MODIFICATION P00001 INCORPORATES RCC 1N INTO THE DO |
| Aug 12, 2025 | 0 | $726.8K | USS INDIANAPOLIS (LCS 17) SERM-062-25 (WOO) |
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.