Federal contract award
N6279322F7800
CM/EM REPAIRS FY 22
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 CONV AND REPAIR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | N0002419D4306 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $57.7M |
| Current contract value | $57.7M |
| Potential contract value / ceiling | $57.7M |
| Start date | Mar 2, 2022 |
| Current end date | Mar 1, 2023 |
| Potential end date | Mar 1, 2023 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 33 of 33 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | P00032 | $-750.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE MATERIAL DOLLARS FROM CLIN 0002. |
| Aug 3, 2023 | P00031 | $1.2M | IAPA FY 22 |
| Jul 13, 2023 | P00030 | $-1.0M | IAPA FY 22 |
| Jun 29, 2023 | P00029 | $179.6K | IAPA FY 22 |
| Apr 7, 2023 | P00028 | $0 | IAPA FY 22 |
| Feb 17, 2023 | P00027 | $1.0M | IAPA FY 22 |
| Feb 7, 2023 | P00026 | $1.0M | IAPA FY 22 |
| Feb 2, 2023 | P00025 | $1.0M | IAPA FY 22 |
| Jan 24, 2023 | P00024 | $1.0M | IAPA FY 22 |
| Jan 13, 2023 | P00023 | $668.0K | IAPA FY 22-23 |
| Jan 11, 2023 | P00022 | $1.0M | IAPA FY 22 |
| Dec 21, 2022 | P00021 | $1.2M | IAPA FY 22 |
| Dec 13, 2022 | P00020 | $750.0K | IAPA FY 22 |
| Dec 12, 2022 | P00019 | $0 | IAPA FY 22 |
| Nov 22, 2022 | P00018 | $3.0M | IAPA FY 22-23 (CMAV) |
| Nov 14, 2022 | P00017 | $3.0M | IAPA- CMAV FY 22-23 |
| Oct 19, 2022 | P00016 | $2.8M | IAPA FY 22 |
| Sep 28, 2022 | P00015 | $0 | IAPA FY 22 |
| Sep 12, 2022 | P00014 | $5.0M | IAPA FY 22 |
| Sep 9, 2022 | P00013 | $1.1M | IAPA FY 22 |
| Aug 16, 2022 | P00012 | $2.0M | IAPA FY 22 |
| Jul 27, 2022 | P00011 | $5.0M | IAPA FY 22 |
| Jul 13, 2022 | P00010 | $3.0M | IAPA FY 22 |
| Jun 16, 2022 | P00009 | $657.8K | CM/EM REPAIRS FY 22 |
| Jun 8, 2022 | P00008 | $6.0M | CM/EM REPAIRS FY 22 |
| Jun 7, 2022 | P00006 | $2.5M | IAPA FY 22 |
| Jun 7, 2022 | P00007 | $4.5M | CM/EM REPAIRS FY 22 |
| May 2, 2022 | P00005 | $1.9M | CM/EM REPAIRS FY 22 |
| Apr 29, 2022 | P00004 | $3.4M | IAPA FY 22 |
| Apr 27, 2022 | P00003 | $2.1M | CM/EM REPAIRS FY 22 |
| Apr 21, 2022 | P00002 | $0 | CM/EM REPAIRS FY 22 |
| Mar 10, 2022 | P00001 | $3.5M | IAPA FY 22 |
| Feb 24, 2022 | 0 | $903.3K | CM/EM REPAIRS FY 22 |
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.