Federal contract award
N4002725F0218
USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV
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 | N0002424D4233 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.0K |
| Current contract value | $19.0K |
| Potential contract value / ceiling | $19.0K |
| Start date | Aug 11, 2025 |
| Current end date | Aug 29, 2025 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Oct 1, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 1, 2025 | P00002 | $-730.0K | USS JASON DUNHAM (DDG 109) SERM-058-25 TERMINATION FOR CONVENIENCE AND DEOBLIGATE COST |
| Sep 25, 2025 | P00001 | $19.0K | USS JASON DUNHAM (DDG 109) SERM-058-25 INCORPORATE INCURRED COST FROM TERMINATION FOR CONVENIENCE |
| Jul 15, 2025 | 0 | $730.0K | USS JASON DUNHAM (DDG 109) SERM-058-25 CMAV |
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.