Federal contract award
N6134022F0060
RRL FY22 CC DELIVERY ORDER 01 FOR RATING GM, PATH 0000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAWC TRAINING SYSTEMS DIV |
| NAICS | 541330 — Engineering Services |
| PSC | 6910 — Training Aids |
| Parent award / vehicle | N6134022D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.5M |
| Current contract value | $13.5M |
| Potential contract value / ceiling | $13.5M |
| Start date | Mar 16, 2022 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | P00012 | $2.6K | SAILOR 2025 (S2025) FISCAL YEAR (FY) 2022 CAREER TRAINING CONTINUUM (CTC) COURSEWARE CONTENT CONVERSION (CC) TRAIN-THE-TRAINER (T3) |
| Jul 24, 2025 | P00011 | $120.5K | SAILOR 2025 (S2025) FISCAL YEAR (FY) 22 READY RELEVANT LEARNING (RRL) COURSEWARE CONTENT CONVERSION (CC) |
| Jul 8, 2025 | P00010 | $-855.4K | SAILOR 2025 (S2025) FISCAL YEAR (FY) 22 READY RELEVANT LEARNING (RRL) COURSEWARE CONTENT CONVERSION (CC) |
| Feb 24, 2025 | P00009 | $750.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE T3 AND PILOT REQUIREMENTS FOR RATING GUNNER'S MATE (GM) PATHS 0000 AND V64B. |
| Dec 19, 2024 | P00008 | $369.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE T3 AND PILOT REQUIREMENTS FOR RATING GUNNER'S MATE (GM) PATH 779-B. |
| Sep 20, 2024 | P00007 | $135.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1016 FOR DELIVERABLES ASSOCIATED WITH T3 REQUIREMENTS FOR GM PATH V-64B. |
| Apr 22, 2024 | P00006 | $0 | LOA UPDATE. |
| Apr 8, 2024 | P00005 | $80.3K | UPWARD OBLIGATION FOR REVISION TO REQUIREMENTS DOCUMENTATION. |
| Jan 16, 2024 | P00004 | $-1.9M | REMOVE COMPLEX MEDIA HOURS FROM PATH V64B. |
| Sep 22, 2022 | P00003 | $33.3K | MODIFICATION TO UPDATE A STATEMENT OF WORK ATTACHMENT AND PAY PROPOSAL PREPARATION FEES FOR THE NEGOTIATION OF CHANGES TO THE BASE IDIQ CONTRACT. |
| Sep 8, 2022 | P00002 | $12.3M | MODIFICATION TO ORDER FIVE GM PATHS ON THE EXISTING DELIVERY ORDER, INCLUSIVE OF NAVY RATING GM PATHS 779B, V61B, V62B, V63B AND V64B. |
| Aug 5, 2022 | P00001 | $370.1K | ADMINISTRATIVE MOD TO UPDATE WAWF INSTRUCTIONS, ADD DPAS RATING, AND CORRECT PDS ERRORS. |
| Mar 16, 2022 | 0 | $2.1M | RRL FY22 CC DELIVERY ORDER 01 FOR RATING GM, PATH 0000 |
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.