Federal contract award
N6833525P0184
INTERCONNECTING GROUP ON-665/USQ-131B
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 | 334419 — Other Electronic Component Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $116.7K |
| Current contract value | $116.7K |
| Potential contract value / ceiling | $116.7K |
| Start date | May 22, 2025 |
| Current end date | Mar 16, 2026 |
| Potential end date | Mar 16, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00001 | $0 | UPDATE THE DELIVERY ADDRESS FOR CLIN 0001 AND CLIN 0002. UPDATE SOW. |
| Jun 9, 2025 | 0 | $116.7K | INTERCONNECTING GROUP ON-665/USQ-131B |
Research next steps
- 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.