Federal contract award
N6833523F0278
FIBER OPTIC REPAIR SET - YEAR ONE
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 | 334417 — Electronic Connector Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N6833523D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $184.5K |
| Current contract value | $184.5K |
| Potential contract value / ceiling | $184.5K |
| Start date | Apr 27, 2023 |
| Current end date | Mar 29, 2024 |
| Potential end date | Mar 29, 2024 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00002 | $0 | UPDATE DELIVERY ADDRESS |
| Mar 17, 2025 | A00001 | $0 | MAINTENANCE CONTRACTS |
| Jan 25, 2024 | ARZ998 | $0 | MAINTENANCE CONTRACTS |
| Jan 22, 2024 | ARZ999 | $0 | MAINTENANCE CONTRACTS |
| Jan 16, 2024 | P00001 | $0 | DELIVERY DATE EXTENSION CLIN 0001 |
| May 3, 2023 | 0 | $184.5K | FIBER OPTIC REPAIR SET - YEAR ONE |
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.