Federal contract award
N6279325F0003
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CMAV PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306
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 | $29.3M |
| Current contract value | $34.2M |
| Potential contract value / ceiling | $34.2M |
| Start date | Mar 2, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 29 of 29 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00029 | $-900.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE AMOUNT FUNDING FOR MATERIAL ON CLIN 0004 ONLY OF THIS DELIVERY ORDER. |
| May 12, 2026 | P00028 | $-450.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) IS TO DE OBLIGATE MAN HOURS FROM CLIN 0001, CLIN 0002 AND TO ADD MATERIAL DOLLARS ON CLIN 0001 AND CLIN 0002. |
| Mar 27, 2026 | P00027 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A 30 DAY EXTENSION OF THE PERIOD OF PERFORMANCE FROM 31 MAR 2026 TO 30 APRIL 2026 FOR CLIN 0004 ONLY OF DELIVERY ORDER N62793-25-F-0003. |
| Feb 27, 2026 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A 30 DAY EXTENSION OF THE PERIOD OF PERFORMANCE FROM 1 MAR 2026 THROUGH 31 MAR 2026 FOR CLIN 0004 ONLY OF DELIVERY ORDER N62793-25-F-0003. |
| Jan 30, 2026 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TYPOGRAPHICAL ERROR ON PAGE 2 TO READ THE TOTAL ESTIMATED TARGET COST AND FIXED FEE IS INCREASED BY $400,000 FROM $30,176,982 TO $30,576,982 OF 25-F-0003-P00024. |
| Jan 28, 2026 | P00024 | $400.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR MAN-HOURS FOR ONBOARD CVN 78. |
| Jan 8, 2026 | P00023 | $700.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR DIRECT MATERIAL FOR ONBOARD CVN 78. |
| Dec 18, 2025 | P00022 | $3.5M | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0001 AND CLIN 0002 INCREASE IN INCREMENTAL FUNDING FOR DIRECT-LABOR AND DIRECT MATERIAL FOR ONBOARD CVN 78. |
| Sep 26, 2025 | P00021 | $0 | THIS MODIFICATION IS CORRECTING THE TOTAL LABOR HOURS FROM 848 (WHICH IS ONLY ENGINEERING HOURS) TO 1,893 TOTAL MAN-HOURS THAT WAS AWARDED ON N62793-25-F-0003-P00020. |
| Sep 18, 2025 | P00020 | $1.4M | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) PMS 312 CLIN 0001 AND CLIN 0002 INCREASE OF INCREMENTAL FUNDING FOR DIRECT-LABOR AND MATERIAL FOR ONBOARD CVN 78. |
| Aug 19, 2025 | P00019 | $700.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0001 INCREASE OF INCREMENTAL FUNDING FOR DIRECT-CITE LABOR SUPPORT ONBOARD CVN 78 (TYCOM). |
| Aug 7, 2025 | P00018 | $500.0K | CVN 78 EARLY SERVICE LIFE PLANNING (ESLP) TYCOM CLIN 0002 INCREASING FUNDING FOR MATERIAL DOLLARS. |
| Jul 10, 2025 | P00017 | $1.7M | MAINTENANCE, REPAIRS, AND ALTERATIONS ON CVN 78. THIS MODIFICATION IS ADDING ADDITIONAL FUNDS FOR BOTH LABOR AND MATERIAL). |
| Jul 7, 2025 | P00016 | $3.0M | MAINTENANCE, REPAIRS, AND ALTERATIONS ON CLIN 0002/01 TYCOM FOR AAG CAPACITOR & UPS ISSUES. |
| Jun 9, 2025 | P00015 | $600.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE NAVAIR FUNDING TO CLINS 0001 AND 0002. |
| Jun 4, 2025 | P00013 | $4.2M | INTERAVAILABILITY PLANNING AND ADMINISTRATION FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR LABOR ON CLIN 0001 AND TO INCREASE FUNDING FOR MATERIAL ON CLIN 0002. |
| Jun 4, 2025 | P00014 | $800.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE MATERIAL DOLLAR FUNDING ON CLIN 0002 SLIN 01. |
| May 15, 2025 | P00012 | $1.0M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING ONTO CLIN 0001 SLIN 02. |
| May 12, 2025 | P00011 | $5.8M | INTERAVAILABILITY PLANNING AND ADMINISTRATION FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0004 AND TO ADD MACHINE CONTROL MONITORING SYSTEMS SHIP CHANGE DESIGN MATERIAL DOLLARS TO THE DELIVERY ORDER. |
| May 5, 2025 | P00009 | $1.9M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE PMS 312 FUNDING ON CLIN 0001 AND CLIN 0002 ON THE YR 6 DELIVERY ORDER. |
| Apr 24, 2025 | P00008 | $0 | IAPA FY25-26 - THE PURPOSE OF THIS ADMIN MODIFICATION IS TO PROVIDE THE CORRECT VALUES ON THE ALLOTMENT OF FUNDS TABLE FROM AWARD OF YR 6 DELIVERY ORDER N62793-25-F-0003 THROUGH MODIFICATION N62793-25-F-0003-P0007. |
| Apr 22, 2025 | P00007 | $650.0K | IAPA FY25-26 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON CLIN 0001 SLIN 01 OF THE DELIVERY ORDER. |
| Apr 16, 2025 | P00006 | $1.0M | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING ON CLIN 0002 |
| Apr 10, 2025 | P00005 | $500.0K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO THE INCREMENTALLY FUNDED YR 6 DELIVERY ORDER ON CLIN 0001. |
| Apr 9, 2025 | P00004 | $0 | THE PURPOSE OF THIS ADMIN MODIFICATION IS TO PROVIDE CORRECTED VALUES TO THE ESTIMATED MAN-HOURS AND TO CORRECT THE FUNDING FOR FEE |
| Apr 8, 2025 | P00002 | $500.0K | IAPA FY25-26 - TO PROVIDE ADDITIONAL FUNDING ON CLIN 0001/01 AND TO CLIN 0002/01 |
| Apr 8, 2025 | P00003 | $499.9K | IAPA FY25-26 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PMS 312 CLIN 0001 AND CLIN 0002 AMOUNT FUNDED ON THE DELIVERY ORDER. |
| Mar 6, 2025 | P00001 | $0 | THE PURPOSE THIS MOD IS TO ADD ATTACHMENT 2 COMPREHENSIVE INCOMPLETE WORK LIST TO SECTION J OF THE DELIVERY ORDER. ADDITIONALLY THIS MODIFICATION CORRECTS THE TITLE OF ATTACHMENT 1 FROM N62793-25-F-7805 IWL TO PMS 312 ADDITIONAL WORK. |
| Feb 28, 2025 | 0 | $1.2M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CVN 78 CMAV PLANNING & EXECUTION OF CLIN 0001 & CLIN 0002 ON THE CVN 78 EARLY SERVICE LIFE PERIOD (ESLP) CONTRACT N00024-19-D-4306 |
Research next steps
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