Federal contract award
N6833524F0155
NGJ DO OY1
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 | 335921 — Fiber Optic Cable Manufacturing |
| PSC | 1640 — Missing code added for DOD Migration purpose only |
| Parent award / vehicle | N6833524D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $800.7K |
| Current contract value | $800.7K |
| Potential contract value / ceiling | $800.7K |
| Start date | Feb 1, 2024 |
| Current end date | Apr 10, 2026 |
| Potential end date | Apr 10, 2026 |
| Latest award activity | Mar 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 19, 2026 | P00001 | $0 | MOD TO UPDATE DELIVERY SCHEDULE AND ADMIN OFFICE |
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.