Federal contract award
N5523625F9972
CODE 460C DELIVERY ORDER TO SUPPORT VENT CLEANING SERVICES
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 | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | N0002421D4114 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $414.4K |
| Current contract value | $414.4K |
| Potential contract value / ceiling | $414.4K |
| Start date | Dec 1, 2024 |
| Current end date | Nov 6, 2025 |
| Potential end date | Nov 6, 2025 |
| Latest award activity | Nov 12, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2025 | A00001 | $-21.5K | CODE 460C. TO PROVIDE EARNED INCENTIVE FEE AND RECOUP UNUSED FUNDS. |
| Nov 15, 2024 | 0 | $435.9K | CODE 460C DELIVERY ORDER TO SUPPORT VENT CLEANING SERVICES |
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.