Federal contract award
N6833522F0431
STS REMOVALS SHIP INSTALL IDIQ MAC TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | N066 — Installation of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | N6833521D0225 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $383.1K |
| Current contract value | $383.1K |
| Potential contract value / ceiling | $383.1K |
| Start date | Jul 15, 2022 |
| Current end date | Jul 11, 2025 |
| Potential end date | Jul 11, 2025 |
| Latest award activity | Dec 16, 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 16, 2024 | P00007 | $-64.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $53,899.85 FROM LABOR SLIN 0008AA, $10,909.89 FROM MATERIAL SLIN 0009AA, AND EXTEND THE PERIOD OF PERFORMANCE OF SLINS 0008AB, 0008AC, 0009AB, 0009AC, AND 0010AA. |
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.