Federal contract award
N6134023F0359
PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6134020D0024 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $21.9M |
| Current contract value | $25.1M |
| Potential contract value / ceiling | $25.1M |
| Start date | Aug 1, 2023 |
| Current end date | Sep 16, 2024 |
| Potential end date | Sep 16, 2024 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | P00023 | $-665.8K | INTERNAL CONTRACTOR SUPPORT SERVICES. |
| Aug 19, 2025 | P00022 | $-2.6M | THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE RESIDUAL UNUSED FUNDS ON SELECTED CLINS. |
| Dec 19, 2024 | P00021 | $-58.5K | N61340-25-NORFP-GT37000-0015 ICSS DE-OBLIGATION MOD |
| Sep 25, 2024 | P00020 | $-9.8K | N61340-24-NORFP-GT37000-0027 ICSS DE-OBLIGATION MODIFICATION |
| Aug 12, 2024 | P00019 | $-85.9K | N61340-24-NORFP-GT31000-0058 ICSS DE-OBLIGATION MOD |
| Jul 9, 2024 | P00018 | $10.4K | N61340-24-NORFP-GT33000-0539 - ICSS OUT OF CYCLE FUNDING MODIFICATION |
| Jul 1, 2024 | P00017 | $143.7K | N61340-24-NORFP-GT33000-0338 -JULY 2024 ICSS INCREMENTAL FUNDING MOD |
| Jun 7, 2024 | P00016 | $292.7K | N61340-24-NORFP-136300G-0014 - ICSS JUNE INCREMENTAL FUNDING MOD |
| May 1, 2024 | P00015 | $461.6K | N61340-24-NORFP-GT33000-0280 INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT FOR THE MONTH OF MAY 2024 |
| Apr 19, 2024 | P00014 | $-255.0K | N61340-24-NORFP-GT32000-0125 TO DE-OBLIGATE EXCESS FUNDS. |
| Mar 29, 2024 | P00013 | $102.6K | N61340-24-NORFP-CPM205-0199 - OUT OF CYCLE INCREMENTAL FUNDING FOR P-8A APRIL FUNDING. |
| Mar 21, 2024 | P00012 | $549.3K | N61340-24-NORFP-136300G-0280 - APRIL INCREMENTAL FUNDING FOR THE ICSS SERVICES CONTRACT |
| Mar 11, 2024 | P00011 | $941.0K | N61340-24-NORFP-136300G-0011 - ADD INCREMENTAL FUNDING TO THE ICSS SERVICES CONTRACT FOR THE MONTH OF MARCH 2024. |
| Jan 26, 2024 | P00010 | $286.1K | N61340-24-NORFP-136300G-0150 DEOBLIGATE EXCESS FUNDS, ADD INCREMENTAL FUNDING. |
| Dec 20, 2023 | P00009 | $484.3K | N61340-24-NORFP-136300G-0009 - INCREMENTAL FUNDING FOR THE ICSS SERVICES CONTRACT. |
| Dec 6, 2023 | P00008 | $207.5K | N61340-24-NORFP-CPM205-0169 INCREMENTAL FUNDING FOR P-8A ON THE ICSS SERVICES CONTRACT. |
| Nov 30, 2023 | P00007 | $343.7K | N61340-24-NORFP-136300G-0008 - INCREMENTAL FUNDING FOR DEC 23 FOR ICSS SERVICES CONTRACT. |
| Nov 16, 2023 | P00006 | $0 | N61340-24-NORFP-136200G-0009- CORRECT FUNDING PLACE ON THE WRONG CLIN |
| Oct 31, 2023 | P00005 | $435.8K | N61340-24-NORFP-136300G-0006 - INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT NOVEMBER 2023 |
| Sep 28, 2023 | P00004 | $0 | THIS IS TO CORRECT THE LOA ON CLIN 0268. |
| Sep 22, 2023 | P00003 | $468.1K | N61340-24-NORFP-136300G-0005 INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT. |
| Sep 7, 2023 | P00002 | $0 | TO CORRECT ERROR OF ENTERING FUNDING ON THE WRONG CLIN OF THE ICSS CONTRACT |
| Aug 31, 2023 | P00001 | $1.8M | PID N61340-23-NORFP-136300G-0443 - INCREMENTAL FUNDING FOR ICSS CONTRACT SERVICES FOR SEPTEMBER 2023. |
| Aug 11, 2023 | 0 | $19.0M | PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 |
Research next steps
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