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THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001, UPDATE THE PURCHASING GROUP CODE FROM…

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0042124F0879
Contractor: ITC DEFENSE CORP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $455,231
Period of performance: Sep 18, 2024 – Sep 17, 2026
NAICS: 541330 — Engineering Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: PATUXENT RIVER, MD, 206701567, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $455,231 · Obligated $447,902 · Potential value $455,231 · Latest action obligation $243,514
Parent award: N0042124D0012

Public award description

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001, UPDATE THE PURCHASING GROUP CODE FROM 1KD TO 1FD FOR NEW LINES ONLY, AND EXTEND THE WORK COMPLETION DATE (WCD).

Most recent · Modification P00001 · Sep 9, 2025 · $243,514 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001, UPDATE THE PURCHASING GROUP CODE FROM 1KD TO 1FD FOR NEW LINES ONLY, AND EXTEND THE WORK COMPLETION DATE (WCD). · N0042124F0879

Source: USAspending.gov

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