Federal contract award
M6700125F0008
COPARS STORE OPERATIONS_ALBANY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING GENERAL |
| NAICS | 336390 — Other Motor Vehicle Parts Manufacturing |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | M6700124D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $258.2K |
| Current contract value | $258.2K |
| Potential contract value / ceiling | $258.2K |
| Start date | Jul 1, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00001 | $1.1K | STORE OPERATIONS PRICE ADJUSTMENT |
| Jul 1, 2025 | 0 | $257.1K | COPARS STORE OPERATIONS_ALBANY |
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.