Federal contract award
N6931618F4003
POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | N0002415G2304 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $17.7M |
| Current contract value | $20.3M |
| Potential contract value / ceiling | $20.3M |
| Start date | Sep 26, 2018 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Jun 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2026 | A00019 | $-1.0M | LCS 18 PSA AND BERTHING DE-OBLIGATIONS |
| Aug 5, 2024 | A00018 | $-338.1K | POST DELIVERY - BOA ITEM 0005 (MATERIAL) LCS 18 PSA PLANNING MATERIAL AND TRAVEL DE-OB OF EXCESS FUNDS |
| Apr 16, 2024 | A00017 | $70.0K | INCREASE IN FUNDING FOR LCS 18 BOA ICO OF UNPAID INVOICES INCURRED DURING PERIOD OF PERFORMANCE. |
| Apr 2, 2021 | A00016 | $856.9K | POST DELIVERY - BOA ITEM 0005 (MATERIAL) AWARD FEE |
| Mar 12, 2021 | A00015 | $271.3K | POST DELIVERY - BOA ITEM 0005 (MATERIAL) |
| Feb 10, 2021 | A00014 | $25.8K | POST DELIVERY - BOA ITEM 0005 (MATERIAL). THIS MODIFICATION REOBLIGATES FUNDING IN A REALIGNMENT FOR LCS 18 MATERIAL. |
| Jan 26, 2021 | A00013 | $-25.8K | POST DELIVERY - BOA ITEM 0005 (MATERIAL). LCS 18 DEOBLIGATION FOR REALIGNMENT. |
| Jan 6, 2021 | A00012 | $1.4M | POST DELIVERY - BOA ITEM 0005 (MATERIAL). OVERRUN FUNDING FOR LCS 18 PLANNING BOA. |
| Sep 30, 2020 | A00011 | $0 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) - ADMIN MOD |
| Sep 2, 2020 | A00010 | $829.6K | POST DELIVERY - BOA ITEM 0005 (MATERIAL) |
| Aug 26, 2020 | A00009 | $1.6M | POST DELIVERY - TRAVEL GROWTH |
| May 15, 2020 | A00008 | $1.1M | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 INCREASE TO SUPPORT DAMAGE CONTROL BOOKS&PLATES INCREMENTAL FUNDING. |
| Feb 14, 2020 | A00007 | $1.0M | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 - ADD INCREMENTAL FUNDS TO CLIN 0001. |
| Oct 22, 2019 | A00006 | $0 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 - EXTEND PERIOD OF PERFORMANCE |
| Aug 28, 2019 | A00005 | $0 | POST DELIVERY - BOA ITEM 0005 (BERTHING). EXTEND POP FOR CLINS 0005, 0006, AND 0007, LCS 18. |
| Feb 20, 2019 | A00004 | $443.1K | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005/0006 - ADDITIONAL BERTHING FOR LCS 18 |
| Oct 30, 2018 | A00003 | $0 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 |
| Sep 28, 2018 | A00002 | $2.9M | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING&MANAGEMENT SUPPORT. INCREMENTAL FUNDING. |
| Sep 27, 2018 | 0 | $8.6M | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 |
| Sep 27, 2018 | A00001 | $0 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES |
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.