Federal contract award
N6278920F0028
U-DEHUMIDIFICATION GEAR SHIPSETS NSSF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING GROTON |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 5998 — Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware |
| Parent award / vehicle | N0002416D4300 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $485.0K |
| Current contract value | $485.0K |
| Potential contract value / ceiling | $485.0K |
| Start date | Sep 15, 2020 |
| Current end date | Jan 31, 2022 |
| Potential end date | Jan 31, 2022 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00005 | $-17.0K | DE-OBLIGATION OF EXCESS FUNDING FROM LINE 0001 |
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.