Federal contract award
N5523623F5027
C420B_USS O'KANE (DDG-77) FY23 CMAV S001 DELIVERY ORDER
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 | N0002422D4454 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.8M |
| Current contract value | $11.8M |
| Potential contract value / ceiling | $11.8M |
| Start date | Mar 28, 2023 |
| Current end date | May 17, 2024 |
| Potential end date | May 17, 2024 |
| Latest award activity | Oct 18, 2024 |
| 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 |
|---|---|---|---|
| Oct 18, 2024 | A00042 | $-416.5K | C460A USS O'KANE (DDG-77) FY24 EM 0025 RETURN FUNDS TO GOVERNMENT DUE TO DESCOPING GROWTH WORK REQUIREMENTS. |
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.