Federal contract award
N5005422F3006
MARMC ESU SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | N0002421D4103 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.1M |
| Current contract value | $7.1M |
| Potential contract value / ceiling | $7.1M |
| Start date | Sep 1, 2022 |
| Current end date | Nov 16, 2024 |
| Potential end date | Nov 16, 2024 |
| Latest award activity | Jun 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2026 | A00013 | $0 | ADMIN MOD - CORRCTION OF LINE OF ACCOUNTING |
| Jun 3, 2026 | A00012 | $126.3K | ESU - SMALL BUSINESS INCENTIVE FEE |
| Jun 21, 2024 | A00011 | $0 | END DATE EXTENSION AND REALIGNMENT OF FUNDS |
| Feb 6, 2024 | A00010 | $60.4K | SUBCONTRACTOR/MATERIALS FOR CVN 77 E-STOP UPGRADES FOR SHIPS WEAPONS ELEVATORS |
| Sep 15, 2023 | A00009 | $240.5K | LABOR TO CORRECT THE CONTROL SYSTEM'S COMPONENTS |
| Sep 8, 2023 | A00008 | $0 | ONLY LABOR HOURS ADDED |
| Sep 7, 2023 | A00007 | $349.2K | ELEVATOR SUPPORT UNIT (ESU) MOD TO REPLACE DECK SEAL. |
| Aug 30, 2023 | A00006 | $0 | REALIGNMENT OF FUNDS |
| Aug 28, 2023 | A00005 | $814.7K | UPGRADES FOR SHIPS WEAPONS ELEVATORS. |
| Aug 21, 2023 | A00004 | $303.3K | INCREASE CEILING MOD FOR WIRE ROPES |
| Mar 29, 2023 | A00003 | $100.3K | ESU - REALIGNMENT AND MATERIAL PURCHASE MOD |
| Mar 16, 2023 | A00002 | $48.1K | ESU - ADDITIONAL LOGISTIC SUPPORT MOD |
| Sep 9, 2022 | A00001 | $3.8M | ESU INCREMENTAL FUNDING MODIFICATION |
| Aug 24, 2022 | 0 | $1.3M | MARMC ESU SUPPORT |
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.