Federal contract award
N5523625F8496
C460D_INCORPORATE REPAIRS ON USS AUGUSTA (LCS-34)
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 | N0002421D4444 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Apr 14, 2025 |
| Current end date | Sep 12, 2025 |
| Potential end date | Sep 12, 2025 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | A00006 | $-2.1K | C460C_DE-0BLIGATE TRAVEL SLIN USS AUGUSTA (LCS-34)FY25 S001 |
| Oct 22, 2025 | A00005 | $-13.5K | C460D USS AUGUSTA (LCS-34) FY25 CMAV S001 RECONCILE THE LEVEL OF EFFORT TO COMPLETION SCLIN 0003AB/AA |
| Jul 1, 2025 | A00004 | $40.2K | C460D_INCORPORATE EXTENSION TO THE DELIVERY DATE FOR ONE WORK ITEM AS WELL AS ADDITIONAL REPAIRS FOR USS AUGUSTA (LCS-34) |
| May 30, 2025 | A00003 | $-5.2K | C460D_DESCOPE WORK REQUIREMENTS AND INCORPORATE WORK ITEM EXCEPTIONS TO THE DELIVERY DATE ON USS AUGUSTA (LCS-34) |
| May 16, 2025 | A00002 | $126.2K | C460D_INCORPORATE NEW REPAIRS AND A WORK ITEM EXCEPTION TO THE DELIVERY DATE FOR USS AUGUSTA (LCS-34) |
| Apr 22, 2025 | A00001 | $-4.4K | C460D_DELETE WORK REQUIREMENTS NOT ACCOMPLISHED UNDER USS AUGUSTA LCS-34 FY25 CMAV S001 |
| Mar 21, 2025 | 0 | $951.4K | C460D_INCORPORATE REPAIRS ON USS AUGUSTA (LCS-34) |
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.