Federal contract award
FA857926F0003
DRUCK ADTS405 REPAIR ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8579 SOFTWARE SPRT AFSC PZIM |
| NAICS | 334513 — Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | FA857925A0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5K |
| Current contract value | $6.5K |
| Potential contract value / ceiling | $6.5K |
| Start date | Jan 30, 2026 |
| Current end date | Mar 19, 2026 |
| Potential end date | Mar 19, 2026 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2026 | P00002 | $0 | DRUCK ADTS405 REPAIR ORDER |
| Mar 4, 2026 | P00001 | $0 | DRUCK ADTS405 REPAIR ORDER |
| Jan 29, 2026 | 0 | $6.5K | DRUCK ADTS405 REPAIR ORDER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.