Federal contract award
N6279324F7804
CM/EM REPAIRS FY24-25
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 | $23.0M |
| Current contract value | $26.9M |
| Potential contract value / ceiling | $26.9M |
| Start date | Mar 2, 2024 |
| Current end date | Mar 1, 2025 |
| Potential end date | Mar 1, 2025 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00019 | $-300.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM YEAR 5 DELIVERY ORDER CLIN 0004. |
| May 5, 2025 | P00018 | $-5.8M | IAPA FY24-25 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED AND NONCOMMITTED CLIN 0004 MCMS MATERIAL DOLLARS ISSUED ON N62793-24-F-7804-P00012. |
| Apr 22, 2025 | P00017 | $0 | IAPA FY24-25 - THE PURPOSE OF THIS MODIFICATION TO CORRECT THE MAN-HOURS THAT W ERE DEOBLIGATED FROM P000015, AND TO CORRECT THE TARGET COST AND THE FIXED FEE. |
| Apr 3, 2025 | P00016 | $900.0K | IAPA FY24-25 THE PURPOSE OF THIS MOD IS TO FUND FY24 OMN COST OVERRUN REQUIREMENTS ON CLIN 0001 SLIN 0001. |
| Mar 20, 2025 | P00015 | $-2.0M | IAPA FY24-25 - DE-OBLIGATE ($1,819,016) FROM CLIN 0002/01 AND ($180,984) IN MATERIAL FROM CLIN 0002/04. |
| Mar 4, 2025 | P00014 | $-400.0K | CONTRACT N00024-19-D-4306, DELIVERY ORDER N62793-24-F-7804: THE PURPOSE IS TO DEOBLIGATE ($400,0000) OF OVERAGE FUNDING ON CLIN 0002 FOR CVN 78 EARLY SERVICE LIFE PERIOD. |
| Oct 28, 2024 | P00013 | $0 | ADMINISTRATION MODIFICATION TO CREATE SLIN 01 FOR CLIN 0004 FOR PLANNED INCREMENTAL AVAILABILITY (PIA), USS GERALD R. FORD (CVN 78). |
| Sep 17, 2024 | P00012 | $9.8M | PROCUREMENT OF LONG LEAD TIME MATERIAL FOR SOFTWARE DEVELOPMENT IN SUPPORT OF PLANNED INCREMENTAL AVAILABILITY (PIA)IN FISCAL YEAR 2026, USS GERALD R. FORD (CVN 78). |
| Jul 15, 2024 | P00011 | $5.0M | IAPA FY24-25 - INCREASE FUNDING ON CLIN 0001 BY $3,500,000 AND CLIN 0002 BY $1,500,000 |
| Jul 12, 2024 | P00010 | $808.5K | IAPA FY24-25 - PROVIDE ADDITIONAL FUNDING ON CLIN 0002 PMS 312. |
| Jul 11, 2024 | P00009 | $-808.5K | IAPA FY24-25 - THE PURPOSE IS TO DEOBLIGATE ($808,493) FROM CLIN 0001/01 |
| Jul 3, 2024 | P00008 | $3.6M | EXECUTION FOR PLANNED AVAILABILITY (FY 24-25), USS GERALD R. FORD (CVN 78). |
| Jun 4, 2024 | P00007 | $4.6M | IAPA FY24-25 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE MAN-HOURS AND MATERIAL DOLLARS ON THE DELIVERY ORDER. |
| May 1, 2024 | P00006 | $2.4M | PLANNED FOR INTERAVAILABILITY PLANNING AND ADMINISTRATION (FY24-25), USS GERALD R. FORD (CVN 78) INCREASE FUNDING. |
| Apr 30, 2024 | P00005 | $568.5K | IAPA FY24-25 |
| Apr 10, 2024 | P00004 | $300.0K | IAPA FY24-25 |
| Mar 27, 2024 | P00003 | $280.0K | IAPA FY24-25 |
| Mar 20, 2024 | P00002 | $300.0K | IAPA FY24-25 |
| Mar 8, 2024 | P00001 | $597.1K | INTERAVAILABILITY PLANNING AND ADMINISTRATION FY24-25 FOR CVN 78. INCREASE FUNDING. |
| Mar 1, 2024 | 0 | $3.3M | CM/EM REPAIRS FY24-25 |
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.