Federal contract award
N6523624F0762
MICROSEMI: 13 EACH: 090-15201-012, 999-72011-01, 090-15200-650, 090-15201-001, 090-15201-109, 090-15201-100. AMPHENOL: 13 EACH: D38999, M85049, D38999, M85049, M24308/2-3F, M24308/4-3F. L-COM 65 EACH: SDC25M. SHOWMECABLES: 65 EACH 112514, PE4397. B0
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 | 541519 — Other Computer Related Services |
| PSC | 5935 — Connectors, Electrical |
| Parent award / vehicle | NNG15SD60B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $103.2K |
| Current contract value | $103.2K |
| Potential contract value / ceiling | $103.2K |
| Start date | Sep 20, 2024 |
| Current end date | Nov 18, 2024 |
| Potential end date | Nov 18, 2024 |
| Latest award activity | Sep 9, 2025 |
| 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 |
|---|---|---|---|
| Sep 9, 2025 | P00001 | $-6.9K | THE PURPOSE OF THIS MODIFICATION IS TO DELETE CLIN 0010 AS IT IS NO LONGER REQUIRED AND TO CREATE CLIN 0021 TO CAPTURE THE REQUIRED RESTOCKING FEE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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.