Federal contract award
N6833525F0072
DELIVERY ORDER #18 TO PROCURE FY24 APN THREE (3) PLAN REVIEWS FOR $1,140.00 EACH, FOR A TOTAL OF $3,420.00. DELIVERY PER CSC CONTRACT N68335-20-D-0012 CLIN 0081.
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6833520D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Dec 3, 2024 |
| Current end date | Jan 2, 2025 |
| Potential end date | Jan 2, 2025 |
| Latest award activity | Dec 3, 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 |
|---|---|---|---|
| Dec 3, 2024 | 0 | $3.4K | DELIVERY ORDER #18 TO PROCURE FY24 APN THREE (3) PLAN REVIEWS FOR $1,140.00 EACH, FOR A TOTAL OF $3,420.00. DELIVERY PER CSC CONTRACT N68335-20-D-0012 CLIN 0081. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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