Federal contract award
N6264925FC021
KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR YOKOSUKA |
| 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 | $6.7M |
| Current contract value | $6.7M |
| Potential contract value / ceiling | $6.7M |
| Start date | May 30, 2025 |
| Current end date | Nov 8, 2025 |
| Potential end date | Nov 8, 2025 |
| Latest award activity | Sep 19, 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 |
|---|---|---|---|
| Sep 19, 2025 | P00003 | $440.0K | FULL SUPPLY SUPPORT REQUEST ON CLIN 4004 FOR KC130J BUNO 168069. |
| Sep 10, 2025 | P00002 | $32.5K | FUNDING MODIFICATION TO SLIN 4001AA FOR FY25 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0014 P00013 FOR BUNO 168069. |
| Aug 4, 2025 | A00003 | $0 | UNDEFINITIZED ORDER |
| Jun 26, 2025 | A00002 | $0 | UNDEFINITIZED ORDER |
| Jun 17, 2025 | A00001 | $0 | UNDEFINITIZED ORDER |
| Jun 6, 2025 | P00001 | $50.0K | CUSTOMER SERVICE WORK REQUEST ON SLIN 4003AC FOR KC130J PMI BUNO 168069. |
| May 13, 2025 | 0 | $6.2M | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069. |
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.