Federal contract award
N6134024F0166
PROCUREMENT OF ECR'S
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 6910 — Training Aids |
| Parent award / vehicle | N6134024D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $626.3K |
| Current contract value | $626.3K |
| Potential contract value / ceiling | $626.3K |
| Start date | Sep 30, 2024 |
| Current end date | Aug 25, 2025 |
| Potential end date | Aug 25, 2025 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | P00003 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1) UPDATE THE ACCEPTANCE/INSPECTION SCHEDULE FOR CLINS 1000, 2000, 4000, AND 5000. 2) UPDATE 252.232-7006, THE UPDATE REFLECTS A CHANGE IN THE INVOICE AND RECEIVING REPORT FROM 2IN1 TO COMBO. |
| Apr 9, 2025 | P00002 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO 1) UPDATE THE CRITICALITY CODE FROM B TO C. 2) UPDATE THE ADDRESSES FOR INSPECTION AND ACCEPTANCE. 3) UPDATE 252.232-7006 TO CORRECT THE DODAAC ROUTING TABLE. |
| Feb 11, 2025 | P00001 | $-3.1K | DEOBLIGATION REDUCING CLIN 2000 FROM $629,405.70 BY $3,071.26 TO $626,334.44. |
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.