Federal contract award
N6931621F4001
POST DELIVERY - BOA ITEM 0001. THIS DELIVERY ORDER PROVIDES FOR THE EXECUTION OF LCS 24 POST SHAKEDOWN AVAILABILITY (PSA)UNDER BOA N00024192318 BOA ITEMS 0001/0002.
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 AWARD FEE |
| Obligations | $3.2M |
| Current contract value | $4.3M |
| Potential contract value / ceiling | $4.3M |
| Start date | Apr 14, 2021 |
| Current end date | Jan 31, 2022 |
| Potential end date | Jan 31, 2022 |
| Latest award activity | Jul 7, 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 7, 2025 | A00004 | $-148.0K | DE-OBLIGATION OF ($148,000) FROM LCS 34 PSA LABOR, MATERIAL, AND TRAVEL, CLINS 0001/0002/0003 |
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.