Federal contract award
N6833523F0415
CVN-74 REMOVAL/INSTALLATION/RELOCATION OF CASS, ECASS, EPATS, RTBS SYSTEMS.
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 | 336611 — Ship Building and Repairing |
| PSC | N066 — Installation of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | N6833521D0225 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Aug 1, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00011 | $132.0K | PROVIDE FUNDING IN THE AMOUNT OF $60,823.11 FOR LABOR SLIN 0010AG, AND PROVIDE FUNDING IN THE AMOUNT OF $71,165.37 FOR MATERIAL SLIN 0012AH, PER PR 1301255003-0001, IN SUPPORT OF CRS 047, 049, AND 050. |
| May 30, 2025 | P00010 | $171.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $163,273.09 TO LABOR SLIN 0010AF AND $8,198.84 TO MATERIAL SLIN 0012AG. |
| Feb 26, 2025 | P00009 | $0 | EXTEND WORK COMPLETION DATES ON SLIN 0012AC AND SLIN 0012AD TO 09/30/2026, PER PURCHASE REQUEST (PR) 1301122395-0005. |
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.