Federal contract award
N6833525F0185
FIBER OPTIC INSPECTION SYSTEM - ORDERING YEAR 2 - QTY 2
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 | 335921 — Fiber Optic Cable Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | N6833523D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $65.0K |
| Current contract value | $65.0K |
| Potential contract value / ceiling | $65.0K |
| Start date | Mar 13, 2025 |
| Current end date | Jun 6, 2025 |
| Potential end date | Jun 6, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00001 | $0 | INCORPORATE AND UPDATE CLAUSES. |
| Mar 13, 2025 | 0 | $65.0K | FIBER OPTIC INSPECTION SYSTEM - ORDERING YEAR 2 - QTY 2 |
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.