Federal contract award
N5523626F0014
-C410A-USS SANTA FE (SSN-763-SSP 003-26
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 | N5523622D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.5K |
| Current contract value | $127.5K |
| Potential contract value / ceiling | $127.5K |
| Start date | Dec 4, 2025 |
| Current end date | Jan 5, 2026 |
| Potential end date | Jan 5, 2026 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | A00002 | $0 | C410A_INCORPORATE ADMINISTRATIVE CHANGE TO PAYMENT OFFICE CODE FOR USS SANTA FE (SSN-763) |
| Dec 18, 2025 | A00001 | $5.1K | C460D SB USS SANTA FE (SSN-763)INC RCC FOR ADDITIONAL UPHOLSTERY WORK |
| Dec 4, 2025 | 0 | $122.4K | -C410A-USS SANTA FE (SSN-763-SSP 003-26 |
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.