Federal contract award
N6833524F0409
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) SOMFA FOR $107,050.00 UNDER CLIN 0026, AND ONE (1) SOMFB FOR $101,349.00 UNDER CLIN 0027.
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 | 332311 — Prefabricated Metal Building and Component Manufacturing |
| PSC | 5411 — Rigid Wall Shelters |
| Parent award / vehicle | N6833521D0214 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $208.4K |
| Current contract value | $208.4K |
| Potential contract value / ceiling | $208.4K |
| Start date | Aug 20, 2024 |
| Current end date | Mar 20, 2025 |
| Potential end date | Mar 20, 2025 |
| Latest award activity | Oct 2, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 2, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUEST FOR VARIANCE (RFV) W21-0214-18 AS ATTACHMENT 1 IN SECTION J. |
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.