Federal contract award
FA851726F0007
THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR ORDERING PERIOD 2 IN SUPPORT OF THE F- 15 TISS. MDC: MEG. TOTAL DOLLAR VALUE: $129108.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8517 AFSC PZAAC |
| NAICS | 334515 — Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals |
| PSC | 4140 — Fans, Air Circulators, and Blower Equipment |
| Parent award / vehicle | FA851722D0028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $129.1K |
| Current contract value | $129.1K |
| Potential contract value / ceiling | $129.1K |
| Start date | Jan 26, 2026 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | May 13, 2026 |
| 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 |
|---|---|---|---|
| May 13, 2026 | P00002 | $0 | THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR ORDERING PERIOD 2 IN SUPPORT OF THE F- 15 TISS. MDC: MEG. TOTAL DOLLAR VALUE: $129108. |
| Apr 23, 2026 | P00001 | $0 | THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR ORDERING PERIOD 2 IN SUPPORT OF THE F- 15 TISS. MDC: MEG. TOTAL DOLLAR VALUE: $129108. |
| Jan 26, 2026 | 0 | $129.1K | THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR ORDERING PERIOD 2 IN SUPPORT OF THE F- 15 TISS. MDC: MEG. TOTAL DOLLAR VALUE: $129108. |
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.