Federal contract award
N6264925FC007
SQUADRON CUSTOMER SERVICE WORK REQUEST FOR KC130J BUNO 165735 ON CLIN 4003AC FOR $25,000.00.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA EUROPE |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N6264920D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Mar 24, 2025 |
| Current end date | Jun 20, 2025 |
| Potential end date | Jun 20, 2025 |
| Latest award activity | Jul 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 11, 2025 | A00006 | $-21.6K | UNDEFINITIZED ORDER |
| Jun 17, 2025 | A00005 | $0 | UNDEFINITIZED ORDER |
| Jun 2, 2025 | A00004 | $0 | UNDEFINITIZED ORDER |
| May 16, 2025 | A00003 | $0 | UNDEFINITIZED ORDER |
| Mar 28, 2025 | A00002 | $0 | UNDEFINITIZED ORDER |
| Mar 21, 2025 | A00001 | $0 | UNDEFINITIZED ORDER |
| Feb 24, 2025 | 0 | $25.0K | SQUADRON CUSTOMER SERVICE WORK REQUEST FOR KC130J BUNO 165735 ON CLIN 4003AC FOR $25,000.00. |
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.