Federal contract award
W912EP24F0096
SALZER OVERHAUL AND REPOWER, FY24 BPA CALL 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 | W074 ENDIST JACKSNVLLE |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | W912EP22A0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $395.7K |
| Current contract value | $395.7K |
| Potential contract value / ceiling | $395.7K |
| Start date | May 17, 2024 |
| Current end date | Apr 3, 2026 |
| Potential end date | Apr 3, 2026 |
| Latest award activity | Dec 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2025 | P00004 | $0 | REMOVE PICTURES & GRAPHS |
| Apr 4, 2025 | P00003 | $24.0K | MOD TO INITIATE ADDITIONAL WITHIN SCOPE WORK TO SALZER OVERHAUL AND REPOWER, FY25. |
| Dec 13, 2024 | P00002 | $13.0K | MOD SALZER OVERHAUL AND REPOWER, FY24 |
| Jun 28, 2024 | P00001 | $0 | SALZER OVERHAUL AND REPOWER, FY24 EXTENDING POP TO 20 MAY 2024. |
| May 20, 2024 | 0 | $358.7K | SALZER OVERHAUL AND REPOWER, FY24 BPA CALL 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.