Federal contract award
N6833523F0506
SERD P/N 0729 901-220-929-103 0913 901-220-925-105 1131 901-266-008-101 2877 901-266-594-101 0734 901-220-933-103 2184 901-220-965-101 2371 901-260-006-101 2519 901-210-041-101
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1730 — Aircraft Ground Servicing Equipment |
| Parent award / vehicle | N6833519D0256 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $326.2K |
| Current contract value | $326.2K |
| Potential contract value / ceiling | $326.2K |
| Start date | Sep 21, 2023 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jan 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2025 | P00002 | $0 | UPDATE WAWF CLAUSE |
| Jan 23, 2025 | P00001 | $0 | DELIVERY EXTENSION |
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.