Federal contract award
N6247818F4183
IGF::OT::IGF DRY DOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, PHNSY AND IMF, JBPHH, HI
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM HAWAII |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1ED — CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES |
| Parent award / vehicle | N6247816D4015 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.8M |
| Current contract value | $12.8M |
| Potential contract value / ceiling | $12.8M |
| Start date | Jun 28, 2018 |
| Current end date | Jun 14, 2022 |
| Potential end date | Jun 14, 2022 |
| Latest award activity | Jul 3, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 3, 2023 | P00005 | $-13.7K | CONTRACT NO. N62478-16-D-4015, TO N6247818F4183 DRYDOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, JBPHH HI. MOD FOR PC 5 |
| Apr 24, 2023 | P00004 | $27.9K | CONTRACT NO. N62478-16-D-4015, TO N6247818F4183 DRYDOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, JBPHH HI. MOD FOR PC 4 |
| Jan 26, 2023 | P00003 | $228.5K | CONTRACT NO. N62478-16-D-4015, TO N6247818F4183 DRYDOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, JBPHH, HI. MOD FOR PC 03. |
| Oct 5, 2022 | P00002 | $52.2K | CONTRACT NO. N62478-16-D-4015, TO N6247818F4183 DRYDOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, JBPHH, HI. MOD FOR PC 01 AND PC 02. |
| Jul 10, 2018 | P00001 | $0 | IGF::OT::IGF ST 1110365 DRY DOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR - ADMIN MOD TO CORRECT EFFECTIVE DATE AND ADDRESS OF CONTRACT ADMINISTRATION OFFICE |
| Jun 28, 2018 | 0 | $12.5M | IGF::OT::IGF DRY DOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, PHNSY AND IMF, JBPHH, HI |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.