Federal contract award
N6852024F0191
PROVIDE FUNDING FOR CORE MATERIAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FLEET READINESS CENTER |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | N6852023D0012 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $702.1K |
| Current contract value | $702.1K |
| Potential contract value / ceiling | $702.1K |
| Start date | Aug 1, 2024 |
| Current end date | Jan 30, 2026 |
| Potential end date | Jan 30, 2026 |
| Latest award activity | Jul 31, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 31, 2025 | P00005 | $0 | EXTEND PERIOD OF PERFORMANCE TO JAN. 30, 2026 FOR REMAINING CLIN/SLINS AND REMOVED QUANTITY FROM CLIN 0008 |
| May 1, 2025 | P00004 | $100.0K | PROVIDE FUNDING FOR MATERIAL |
| Apr 15, 2025 | P00003 | $-119.7K | DEOB FUNDING FROM DUAL LINEAR WAY MATERIAL BUY |
| Oct 15, 2024 | P00002 | $250.0K | PROVIDE FUNDING FOR MATERIAL |
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.