Federal contract award
N6449825F4053
NEW BOA TASK ORDER N64349822G4005-N6449825F4053 FOR $10,000 FOR O2N2 REFURBISHMENT SERVICES ONBOARD THE CVN 68.
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 | 541330 — Engineering Services |
| PSC | J043 — Maintenance, Repair and Rebuilding of Equipment: Pumps and Compressors |
| Parent award / vehicle | N6449822G4005 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.0K |
| Current contract value | $10.0K |
| Potential contract value / ceiling | $10.0K |
| Start date | Dec 9, 2024 |
| Current end date | Dec 12, 2025 |
| Potential end date | Dec 12, 2025 |
| Latest award activity | Dec 13, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 13, 2024 | 0 | $10.0K | NEW BOA TASK ORDER N64349822G4005-N6449825F4053 FOR $10,000 FOR O2N2 REFURBISHMENT SERVICES ONBOARD THE CVN 68. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.