Federal contract award
N6523617F7863
SSN 781 USS CALIFORNIA FY17 UPK / SSN 719 USS PROVIDENCE FY17 IMA / SSN 760 USS ANNAPOLIS FY17-18 DMD / SSN 768 USS HARTFORD FY17-18 IMA / SSN 784 USS NORTH DAKOTA FY18 UPK IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 541330 — Engineering Services |
| PSC | N058 — Installation of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0003911D0032 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS INCENTIVE FEE |
| Obligations | $329.7K |
| Current contract value | $329.7K |
| Potential contract value / ceiling | $329.7K |
| Start date | Aug 3, 2017 |
| Current end date | Mar 3, 2018 |
| Potential end date | Mar 3, 2018 |
| Latest award activity | Nov 9, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 9, 2020 | P00003 | $-12.2K | TASK ORDER CLOSEOUT |
| Jul 18, 2018 | P00002 | $56.8K | (IGF::OT::IGF) |
| Sep 20, 2017 | P00001 | $24.1K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE SCOPE OF THE TASK ORDER IN ACCORDANCE WITH THE REVISED PERFORMANCE WORK STATEMENT (PWS). |
| Aug 2, 2017 | 0 | $261.0K | SSN 781 USS CALIFORNIA FY17 UPK / SSN 719 USS PROVIDENCE FY17 IMA / SSN 760 USS ANNAPOLIS FY17-18 DMD / SSN 768 USS HARTFORD FY17-18 IMA / SSN 784 USS NORTH DAKOTA FY18 UPK IGF::OT::IGF |
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.