Federal contract award
N6833522F0444
DEPOT OVERHAUL
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 | 811219 |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | N6833522D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $961.0K |
| Current contract value | $961.0K |
| Potential contract value / ceiling | $961.0K |
| Start date | Jul 28, 2022 |
| Current end date | Feb 17, 2026 |
| Potential end date | Feb 17, 2026 |
| Latest award activity | Mar 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2025 | P00008 | $48.7K | TO PROVIDE FUNDING FOR M31 OVERHAUL #3 FLEX PARTS |
| Oct 23, 2024 | P00007 | $0 | INCORPORATE 2 APPROVED RFVS INTO THE SUBJECT AND CHANGE THE SHIPPING ADDRESS FOR CLIN 1000. |
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.