Federal contract award
N6833522F0459
ORDERING YEAR ONE REFURBISHMENT
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 | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | N6833522G0036 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.6K |
| Current contract value | $26.6K |
| Potential contract value / ceiling | $26.6K |
| Start date | Sep 19, 2022 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | Mar 20, 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 |
|---|---|---|---|
| Mar 20, 2025 | P00003 | $4.3K | MODIFICATION TO ADD FUNDING ON CLIN 0002, EXTEND POP, AND CHANGE FMS CASE. |
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.