Federal contract award
N6833523F0303
MAINTENANCE ANALYSIS AND EQUIPMENT I/A
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 | 333611 — Turbine and Turbine Generator Set Units Manufacturing |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | N6833523G0017 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $454.7K |
| Current contract value | $454.7K |
| Potential contract value / ceiling | $454.7K |
| Start date | May 12, 2023 |
| Current end date | Nov 26, 2024 |
| Potential end date | Nov 26, 2024 |
| Latest award activity | Feb 11, 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 |
|---|---|---|---|
| Feb 11, 2025 | P00003 | $0 | TO UPDATE THE PAY OFFICIAL DODAAC IN DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS TO N64142. |
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.