Federal contract award
N6449824F5064
FUNDING FOR COMPLETION ORDER
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6449819D4038 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Jun 11, 2024 |
| Current end date | Apr 1, 2026 |
| Potential end date | Apr 1, 2026 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | P00006 | $0 | THIS MODIFICATION SERVES THREE (3) PURPOSES: 1. CEILING INCREASE OF $57,224.46 FROM $1,128,470.46 TO $1,185,694.92.2. ADD FUNDING IN THE AMOUNT OF $57,224.46 DUE TO CONDITION REPORT 9.3. TO POP END DATE HAS BEEN EXTENDED TO 1 APRIL 2026. |
| Dec 22, 2025 | P00005 | $57.2K | THIS MODIFICATION SERVES THREE (3) PURPOSES: 1. CEILING INCREASE OF $57,224.46 FROM $1,128,470.46 TO $1,185,694.92.2. ADD FUNDING IN THE AMOUNT OF $57,224.46 DUE TO CONDITION REPORT 9.3. TO POP END DATE HAS BEEN EXTENDED TO 1 APRIL 2026. |
| Sep 25, 2025 | P00004 | $38.2K | THIS MODIFICATION SERVES TWO (2) PURPOSES: 1. CEILING INCREASE OF $38,165.54 FROM $1,090,304.92 TO $1,128,470.46.2. ADD FUNDING IN THE AMOUNT OF $38,165.54 DUE TO CONDITION REPORT 8 REV. 01. |
| Aug 1, 2025 | P00003 | $0 | UPDATING PAYMENT OFFICE ON SECTION A TO REFLECT N68732. |
| Feb 18, 2025 | P00002 | $0 | PERIOD OF PERFORMANCE EXTENSION. |
| Jan 23, 2025 | P00001 | $57.3K | ADDITIONAL FUNDING FOR COMPLETION ORDER |
| Jun 12, 2024 | 0 | $1.0M | FUNDING FOR COMPLETION ORDER |
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.