Federal contract award
N6279323F0006
CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
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 | N0002421D4114 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $18.0M |
| Current contract value | $18.0M |
| Potential contract value / ceiling | $18.0M |
| Start date | Jul 15, 2023 |
| Current end date | Jul 14, 2024 |
| Potential end date | Jul 14, 2024 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | P00007 | $274.1K | THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD THE SMALL BUSINESS SPECIAL INCENTIVE IN ACCORDANCE WITH N00024-21-D-4114. |
| Nov 7, 2025 | P00006 | $77.8K | THIS MODIFICATION INCREASES FUNDING ON CONTRACT LINE ITEM NUMBER 0003 FOR RENTAL COSTS IN SUPPORT OF CVN 74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM. |
| Oct 30, 2025 | P00005 | $-2.0M | THE PURPOSE OF THIS ACTION IS TO DEOBLIGATE FUNDING FROM THE CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM, CONTRACT DATA LINE NUMBER 0002, IN SUPPORT OF REALIGNMENT OF FUNDS. |
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.