Federal contract award
N6931620F4000
POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION
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 | N0002419G2318 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $29.7M |
| Current contract value | $32.4M |
| Potential contract value / ceiling | $32.4M |
| Start date | Oct 30, 2019 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2025 | A00016 | $-761.7K | LCS 18 PSA DE-OBLIGATION |
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.