Federal contract award
N6833523F0538
V-22 CABLE COMBO DO #1
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 | 335932 — Noncurrent-Carrying Wiring Device Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N6833523D0049 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $180.3K |
| Current contract value | $180.3K |
| Potential contract value / ceiling | $180.3K |
| Start date | Sep 28, 2023 |
| Current end date | Dec 27, 2024 |
| Potential end date | Dec 27, 2024 |
| Latest award activity | Jan 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2025 | P00004 | $0 | CORRECT ACCEPT BY DODAAC |
| Jan 23, 2025 | P00004 | $0 | CORRECT ACCEPT BY DODAAC |
| Oct 3, 2024 | P00003 | $0 | PROVIDE COMPLETE SHIPT TO ADDRESSES AND CORRECT ERRORS |
| Oct 3, 2024 | P00003 | $0 | PROVIDE COMPLETE SHIP TO ADDRESSES AND CORRECT ERRORS |
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.