Federal contract award
FA810522F0003
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 | $15.1M |
| Current contract value | $15.1M |
| Potential contract value / ceiling | $15.1M |
| Start date | Oct 7, 2021 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 30, 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 |
|---|---|---|---|
| Apr 30, 2026 | A00053 | $-1.7M | UNDEFINITIZED ORDER |
| Dec 11, 2025 | A00052 | $0 | UNDEFINITIZED ORDER |
| Jun 5, 2025 | A00051 | $-1.6M | UNDEFINITIZED ORDER |
| Jan 16, 2025 | A00050 | $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.