Federal contract award
FA825021F0012
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8250 AFSC PZAAA |
| NAICS | 811219 |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | FA825020D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.4K |
| Current contract value | $60.4K |
| Potential contract value / ceiling | $60.4K |
| Start date | Dec 16, 2020 |
| Current end date | Jan 30, 2026 |
| Potential end date | Jan 30, 2026 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | P00009 | $-117.4K | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549 |
| Oct 22, 2025 | P00008 | $-1.4K | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549 |
| May 2, 2025 | P00007 | $0 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549 |
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.