Federal contract award

N6833519F0436

PROCURE&INSTALL P/N:74D140520-1003

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNAVAIR WARFARE CTR AIRCRAFT DIV
NAICS336411 — Aircraft Manufacturing
PSC4920 — Aircraft Maintenance and Repair Shop Specialized Equipment
Parent award / vehicleN0001916G0001
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$38.0M
Current contract value$38.0M
Potential contract value / ceiling$38.0M
Start dateOct 1, 2018
Current end dateFeb 4, 2026
Potential end dateFeb 4, 2026
Latest award activityMay 6, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 6, 2026P00025$0ADMINISTRATIVE
Oct 24, 2025A00001$0GFP TRANSFER CONTRACT/ORDER FROM
Sep 12, 2025P00024$0TRANSFER GFP FROM CONTRACT N68335-19-F-0436 TO CONTRACT N68335-23-F-0274.
Jul 2, 2025P00023$-367.9KDE-OB
Apr 8, 2025P00022$212.8KMOD TO CORRECT DCMA CDR CN153732 (FOR P00018, P00019, AND P00020.
Mar 6, 2025P00021$0REVISE THE VERBIAGE OF CLIN 0007 AND 0016 TO REFLECT WHAT IS LISTED ON THE ASSOCIATED ECP.
Aug 28, 2024P00020$0MOD TO ADD GFP LIST ATT 5 (FOR GFP ITEMS THAT WERE PROVIDED TO BOEING BUT NOT PUT ON A GFP LIST) AND UPDATE SHIP TO ADDRESS CLIN/SLIN 0019AB
May 21, 2024P00019$0MOD TO CORRECT CLIN/SLIN 0019 VALUES FROM PREVIOUS P00018
Mar 26, 2024P00018$0BREAK OUT OF CLIN 0019 IN SECTION A INCLUDING SLIN PRICING SHIP TO CHANGES ACCORDING TO SERIAL NUMBER (AND CLIN NUMBER).
Jan 31, 2024P00017$0MOD TO CORRECT P/N FOR CLIN 0024
Oct 30, 2023P00016$0MOD TO ADD THE TAC CODE
Feb 7, 2023P00015$0EULA AND SHIP TO CHANGE
Sep 22, 2022P00014$2.3MSTS ECP 6495
May 5, 2022P00013$0MOD TO CORRECT GFP ATTACHMENT
Nov 2, 2021P00012$0CHANGE SHIP TO ADDRESS FOR CLIN 0008AD FROM FRMCA OCEANA TO LAKEHURST
Jul 30, 2021P00011$984.9KFUNDING FOR OVER AND ABOVE UNDER NEW CLINS 0038, 0039, AND 0040
Jun 10, 2021P00010$-0THIS DELIVERY ORDER MODIFICATION IS BEING ISSUED TO CORRECT THE PART NUMBER AND QUANTITY (QTY) FOR THE CHILLERS ON CLIN 0025 FROM PART NUMBER PACVP0200D4-DS, TO PART NUMBER AIR10,000-BP-208/3-OUT. THE QUANTITY OF THE ITEM ON CLIN 0025 WILL ALSO CHANGE FROM A QTY OF TWO (2) TO A QTY OF SEVEN (7). FLUID CHILLERS REPAIR MANUAL WILL ALSO BE INCLUDED AT NO ADDITIONAL COST TO THE GOVERNMENT.
Apr 14, 2021P00009$0MOD TO UPDATE SHIPT TO ADDRESS AND DELIVERY DATES FOR CLIN/SLINS 0008AD, 0012AD, 0017AA, AND 0017AAB
Mar 11, 2021P00008$0MOD TO REMOVE CDRL 6 AND UPDATE CDRL 7, REALIGN CLIN 0031 TO 0032, AND ADD ATT 4 UPDATED GFP LIST
Jan 13, 2021P00007$0MOD TO CHANGE SHIP TO ADDRESS FOR 0008AA AND 0008AC AND ADD A LIST OF ADDITIONAL GFP AT SECTION J.
Nov 4, 2020P00006$0MOD TO CORRECT P0005
Aug 25, 2020P00005$0MOD TO CHANGE DELIVERY ADDRESSES FOR CLIN/SLINS 0008AB AND 0010AA
Jun 24, 2020P00004$0MOD TO CHANGE SHIP TO ADDRESS FOR CLIN 0012AA
Jan 27, 2020P00003$0MOD TO APPLY ADMINISTRATIVE CDRL UPDATES.
Jan 18, 2019P00002$0MOD TO UPDATE CDRLS SECT J EXHIBIT A-L
Nov 5, 2018P00001$0MOD TO UPDATE WAWF CLAUSE CLAUSE 252.232-7006 DOCUMENT TYPE FROM "COMBO" TO "SEPARATE RECEIVING REPORTS AND INVOICE"
Oct 10, 20180$34.9MPROCURE&INSTALL P/N:74D140520-1003

Research next steps

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