Federal contract award
N6833523F0154
DEPOT OVERHAUL #4
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 | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Mar 15, 2023 |
| Current end date | Aug 17, 2026 |
| Potential end date | Aug 17, 2026 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | P00009 | $60 | OBLIGATE FUNDING FOR SLINS 4001AF AND 4001AK |
| Sep 17, 2025 | P00008 | $2.6K | TO ADD FLEX PARTS AND UPLOAD GFP LIST |
| Jul 21, 2025 | P00007 | $0 | CHANGE UNIT OF MEASURE |
| Jun 25, 2025 | P00006 | $10.1K | INCORPORATE SLINS 4001AA-4001BG FOR OVERHAUL FLEX PARTS AND EXTEND POP FOR SLINS 3002AA AND 3002AB TO 31 JUL 2025. |
| Mar 25, 2025 | P00005 | $70.1K | ADDITIONAL FLEX PARTS |
| Nov 27, 2024 | P00004 | $838 | MOD TO FUND ADDITIONAL NON-CONFIRMING CSI REPAIR/REWORK |
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.