Federal contract award
N6833526F0463
COPARS BOA DELIVERY ORDER
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 | 561990 — All Other Support Services |
| PSC | 5340 — Hardware |
| Parent award / vehicle | N6833523G0004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $602.9K |
| Current contract value | $602.9K |
| Potential contract value / ceiling | $602.9K |
| Start date | Jan 28, 2026 |
| Current end date | Jun 27, 2026 |
| Potential end date | Jun 27, 2026 |
| Latest award activity | Mar 12, 2026 |
| 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 |
|---|---|---|---|
| Mar 12, 2026 | P00001 | $-3.5K | DEOBLIGATION TO REMOVE P/N: MS3180-14C FROM CLIN 0014. |
| Jan 28, 2026 | 0 | $606.4K | COPARS BOA DELIVERY ORDER |
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.