Federal contract award
N5005425FL018
USS IWO JIMA (LHD-7) EM01 AWARD DELIVERY ORDER N0002422D4427 N5005425FL018
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 | 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 | N0002422D4427 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $490.6K |
| Current contract value | $490.6K |
| Potential contract value / ceiling | $490.6K |
| Start date | Feb 7, 2025 |
| Current end date | Feb 20, 2025 |
| Potential end date | Feb 20, 2025 |
| Latest award activity | Feb 11, 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 |
|---|---|---|---|
| Feb 11, 2025 | 0 | $490.6K | USS IWO JIMA (LHD-7) EM01 AWARD DELIVERY ORDER N0002422D4427 N5005425FL018 |
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.