Federal contract award
N6833524F0201
COMBO 10 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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N6833524D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1K |
| Current contract value | $6.1K |
| Potential contract value / ceiling | $6.1K |
| Start date | Sep 4, 2024 |
| Current end date | Dec 3, 2024 |
| Potential end date | Dec 3, 2024 |
| Latest award activity | Mar 4, 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 |
|---|---|---|---|
| Mar 4, 2025 | P00002 | $0 | RFV APPROVAL |
| Mar 4, 2025 | P00002 | $0 | RFV APPROVAL |
| Feb 18, 2025 | P00001 | $0 | PROVIDE FMS ADMIN INFORMATION |
| Feb 18, 2025 | P00001 | $0 | PROVIDE FMS INFORMATION |
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.