PMA 299 FINANCIAL TASK ORDER

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

Award details

Award ID: N0042125F0395
Contractor: ITC DEFENSE CORP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $3,621,893
Period of performance: Sep 13, 2025 – Sep 12, 2027
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 $3,621,893 · Obligated $1,799,377 · Potential value $3,621,893 · Latest action obligation $1,799,377
Parent award: N0042124D0012

Limited purpose

Most recent · Modification 0 · Sep 10, 2025 · $1,799,377 action obligation · PMA 299 FINANCIAL TASK ORDER · N0042125F0395

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