Federal contract award
N6833525F0402
COPARS ORDER BOA DO 0402
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 | 493110 — General Warehousing and Storage |
| PSC | 3424 — Metal Heat Treating and Non-Thermal Treating Equipment |
| Parent award / vehicle | N6833524G0009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $166.2K |
| Current contract value | $166.2K |
| Potential contract value / ceiling | $166.2K |
| Start date | Aug 21, 2025 |
| Current end date | May 4, 2026 |
| Potential end date | May 4, 2026 |
| Latest award activity | Aug 21, 2025 |
| 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 |
|---|---|---|---|
| Aug 21, 2025 | 0 | $166.2K | COPARS ORDER BOA DO 0402 |
Research next steps
- 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.