Federal contract award
6973GH26F00011
IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2413295, LOC:LLC VOR, LOVELOCK NV. WSA LLC VOR POPUP PP3 BATTERY REPLACEMENT FOR LLC VOR.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 335910 — Battery Manufacturing |
| PSC | 6140 — Batteries, Rechargeable |
| Parent award / vehicle | 6973GH24D00023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.9K |
| Current contract value | $32.9K |
| Potential contract value / ceiling | $32.9K |
| Start date | Oct 15, 2025 |
| Current end date | Oct 16, 2026 |
| Potential end date | Oct 16, 2026 |
| Latest award activity | Oct 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 15, 2025 | 0 | $32.9K | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2413295, LOC:LLC VOR, LOVELOCK NV. WSA LLC VOR POPUP PP3 BATTERY REPLACEMENT FOR LLC VOR. |
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.