Federal contract award
N5523617F5013
IGF::CT::IGF: USS HIGGINS DDG-76 FY17 EM DELIVERY ORDER FOR:042-11-001 077-11-001 123-11-001 992-11-001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N0002416D4418 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $369.3K |
| Current contract value | $369.3K |
| Potential contract value / ceiling | $369.3K |
| Start date | Aug 16, 2018 |
| Current end date | Nov 16, 2017 |
| Potential end date | Nov 16, 2017 |
| Latest award activity | Aug 16, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 16, 2018 | A00003 | $0 | C450 USS HIGGINS (DDG-76) FY17 ADMIN MOD TO ADD WAWF TABLE |
| Oct 24, 2017 | A00002 | $16.7K | IGF::CT::IGF USS HIGGINS (DDG-76) FY17 EM; SSP: SSSD-HM&E-17-0004, CASREP WORK ITEM 123-11-001 (RCC 5G) |
| Sep 28, 2017 | A00001 | $185.9K | IGF::CT::IGF USS HIGGINS FY17 EM, WORK ITEM 123-11-001, RCC 1G |
| Sep 14, 2017 | 0 | $166.8K | IGF::CT::IGF: USS HIGGINS DDG-76 FY17 EM DELIVERY ORDER FOR:042-11-001 077-11-001 123-11-001 992-11-001 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.