N5005425FL022

USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022

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	N0002422D4408
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$9.4M
Current contract value	$9.4M
Potential contract value / ceiling	$9.4M
Start date	Mar 31, 2025
Current end date	Oct 31, 2025
Potential end date	Oct 31, 2025
Latest award activity	Dec 19, 2025
Source loaded	Sep 19, 2026

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

Date	Modification	Obligation change	Description
Dec 19, 2025	P00007	$-1.3M	THIS MODIFICATION WAS ISSUED TO DESCOPE CLIN 0402BB
Dec 17, 2025	P00006	$-964.5K	THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE GROWTH AND RTR RCC'S.
Oct 10, 2025	P00005	$0	THIS MODIFICATION WAS ISSUED TO CHANGE THE END OF AVAILABILITY DATE FROM 10/10/2025 TO 10/31/2025.
Sep 25, 2025	P00004	$176.3K	THIS MODIFICATION WAS ISSUED TO SETTLE NEW WORK ITEM RCC 71N.
Sep 12, 2025	P00003	$94.6K	USS TORTUGA EXTEND PCD TO 12 AUG 2025. EXTEND AVAIL TO 10 OCT 2025. SETTLE GROWTH RCCS
Jul 22, 2025	P00002	$-8.4K	THIS MODIFICATION IS FOR THE SETTLEMENT OF GROWTH RCCS.
Jul 15, 2025	A00002	$0	MOVE PCD DATE FROM 25 JULY 2025 TO 27 JULY 2025
Jun 2, 2025	A00001	$-43.6K	THIS MODIFICATION IS FOR THE SETTLEMENT OF REQUESTS FOR CONTRACT CHANGES (RCCS.
Mar 5, 2025	0	$11.4M	USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022