Federal contract award
N6833525F0016
AM3D ORDER
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 | 336611 — Ship Building and Repairing |
| PSC | N066 — Installation of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | N6833521D0226 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $416.7K |
| Current contract value | $416.7K |
| Potential contract value / ceiling | $748.7K |
| Start date | Oct 1, 2024 |
| Current end date | Nov 30, 2026 |
| Potential end date | Nov 30, 2026 |
| Latest award activity | Apr 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 2, 2026 | P00009 | $9.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ON CVN-76. THE FUNDING IS FOR LABOR CLIN 0010 AND MATERIAL CLIN 0012 IN THE AMOUNT OF $9,314.83, IN SUPPORT OF PR #1301340506. |
| Dec 22, 2025 | P00008 | $56.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0010. |
| Dec 15, 2025 | P00007 | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND LABOR CLIN 0010 BY $3,253.02 AND MATERIAL CLIN 0012 BY $11,746.98, IN SUPPORT OF PR #1301301792. |
| Sep 15, 2025 | P00006 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0010 BY $5,000.00 AND EXTEND THE POP TO 30 SEPTEMBER 2026. |
| May 22, 2025 | P00005 | $8.0K | PROVIDE ADDITIONAL MATERIAL FUNDING TO FUND CFR003 AND CFR 004 TO COMPLETE THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69 AND CVN-71, PER PURCHASE REQUEST (PR) 1301255870. |
| Apr 29, 2025 | P00004 | $16.3K | PROVIDE ADDITIONAL LABOR FUNDING TO FUND CFR002 TO COMPLETE THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69, PER PURCHASE REQUEST (PR) 1301250489. CORRECT PAYMENT OFFICE DODAAC FROM HQ0338 TO N64142. |
| Apr 16, 2025 | P00003 | $112.4K | PROVIDE LABOR FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-69 AND CVN-70, PER PURCHASE REQUEST (PR) 1301246004. |
| Jan 14, 2025 | P00002 | $76.5K | PROVIDE FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ABOARD CVN-73, PER PURCHASE REQUEST (PR) 1301219361. |
| Nov 7, 2024 | P00001 | $0 | CHANGE PAY OFFICE |
| Oct 2, 2024 | 0 | $118.2K | AM3D ORDER |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
85/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 85/100. Available recorded signals: 80 points.
- Contract end 2026-11-30 (36 days from calculation)
- +35 points
- 40 historical awards in this buyer and category group
- +15 points
- 10 recorded award transactions
- +10 points
- Latest award action: 2026-04-02
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.