Federal contract award
FA810521F0022
KC-10
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 AIMO GREENVILLE |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J010 — Maintenance, Repair and Rebuilding of Equipment: Weapons |
| Parent award / vehicle | FA810516D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.4M |
| Current contract value | $127.4M |
| Potential contract value / ceiling | $127.4M |
| Start date | Dec 28, 2020 |
| Current end date | Jun 30, 2022 |
| Potential end date | Jun 30, 2022 |
| Latest award activity | Feb 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2026 | A00144 | $-9.6M | UNDEFINITIZED ORDER |
| Oct 1, 2025 | A00143 | $0 | UNDEFINITIZED ORDER |
| Jun 5, 2025 | A00142 | $-4.4M | UNDEFINITIZED ORDER |
| Jan 16, 2025 | A00141 | $0 | UNDEFINITIZED ORDER |
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.