Federal contract award
N6833524F0334
FIBER OPTIC REPAIR SET - YEAR TWO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NORTHEAST |
| NAICS | 334417 — Electronic Connector Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N6833523D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $75.7K |
| Current contract value | $75.7K |
| Potential contract value / ceiling | $75.7K |
| Start date | Jun 11, 2024 |
| Current end date | Dec 19, 2024 |
| Potential end date | Dec 19, 2024 |
| Latest award activity | Mar 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 2, 2026 | A00003 | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| Sep 11, 2025 | A00002 | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| Feb 21, 2025 | A00001 | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
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.