Federal contract award
N6833525F0059
DO 0002
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 | 561320 — Temporary Help Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | N6833524D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $844.7K |
| Current contract value | $844.7K |
| Potential contract value / ceiling | $844.7K |
| Start date | Nov 23, 2024 |
| Current end date | Nov 22, 2025 |
| Potential end date | Nov 22, 2025 |
| Latest award activity | Aug 19, 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 |
|---|---|---|---|
| Aug 19, 2025 | P00003 | $64.2K | INCREASE CLIN 1003 HOURS. ADD SLIN 100303 FOR FUDNING IN SUPPORT OF CLIN 1003. |
| May 21, 2025 | P00002 | $8.3K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN HOURS IN VARIOUS CLINS. |
| Feb 6, 2025 | P00001 | $514 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN HOURS IN VARIOUS CLINS. |
| Nov 19, 2024 | 0 | $771.7K | DO 0002 |
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.