Federal contract award
N6449824F4098
NEW TASK ORDER N6449824F4098 FOR ROTATABLE SPARES SUPPORT SERVICES IN THE AMOUNT OF $3,210,660.78.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC PHILADELPHIA DIV |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N6449820D4025 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.4M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $3.4M |
| Start date | Apr 18, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00004 | $199.9K | BOILER EQUIPMENT OVERHAULS FOR THE 2SCOG STEAM CRITICAL SPARES PROGRAM. |
| Dec 13, 2024 | P00003 | $164.2K | MOD P00003 APPLIES A CEILING INCREASE IN THE TOTAL AMOUNT OF $233,680.47, EXTENDS POP END DATE FROM 7/29/2025 TO 12/31/2025 AT NO ADDITIONAL COST TO THE GOVT. INCRMNTL FUNDING IN THE AMOUNT OF $169,229.93 IS OBLIGATED TO THIS TO. |
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.