Federal contract award
0003
DELIVERY ORDER IN SUPPORT OF A FOREIGN MILITARY SALES REQUIREMENT FOR THE REPAIR OF 13 UH-60 ICE DETECTORS, NSN: 6340-01-332-5782.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTH (DALLAS) |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 6340 — Aircraft Alarm and Signal Systems |
| Parent award / vehicle | W58RGZ14D0121 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.2K |
| Current contract value | $19.2K |
| Potential contract value / ceiling | $19.2K |
| Start date | Nov 1, 2016 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Sep 22, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2022 | 1A | $-2.2K | DELIVERY ORDER IN SUPPORT OF A FOREIGN MILITARY SALES REQUIREMENT FOR THE REPAIR OF 13 UH-60 ICE DETECTORS, NSN: 6340-01-332-5782. |
| Aug 25, 2020 | 1 | $-6.7K | THE PURPOSE OF MODIFICATION P00001 IS TO ADDRESS REPORT OF DISCREPANCY (ROD) GEC-FMS001 AND GEC-FMS002 CLIN 0006AAIS HEREBY REDUCED BY 6 $2,160.00 EACH, THE VALUE OF CLIN 0002AA IS $12,690.00, FROM $$28,080.00 TO $15,120.00. |
| Nov 1, 2016 | 0 | $28.1K | DELIVERY ORDER IN SUPPORT OF A FOREIGN MILITARY SALES REQUIREMENT FOR THE REPAIR OF 13 UH-60 ICE DETECTORS, NSN: 6340-01-332-5782. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.