Federal contract award
N6600124F1101
ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & LOW-RATE INITIAL PRODUCTION (LRIP), AND LOGISTICS SUPPORT OF THE CTU-4 SYSTEM
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 PACIFIC |
| NAICS | 541330 — Engineering Services |
| PSC | 7D20 — Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | N6600121D0153 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Sep 27, 2024 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00005 | $0 | N66001-21-D-0153 TO N66001-24-F-1101 (E2091) MOD 05 TO INCORPORATE PWS REV 3, CDRL REV 3 |
| Aug 19, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PWS REV 2, CDRL REV 2, CHANGE THE COR, EXTEND THE POP THROUGH 5/31/2026, AND REALIGN $47,808.86 MATERIAL TO LABOR IN SUBTASK 1. |
| Apr 24, 2025 | P00003 | $0 | REALIGN FUNDS FROM LABOR FEE TO LABOR COST. |
| Mar 27, 2025 | P00002 | $0 | INCORPORATE PWS REV 1 AND CDRL REV 1 TO REFLECT COR CHANGE. |
| Oct 2, 2024 | P00001 | $0 | TO CORRECT FIXED FEE AMOUNT FOR SUBTASK 2 BY $0.01. NO CHANGE IN OBLIGATED AMOUNT |
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.