M6785423F0027

DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	COMMANDER
NAICS	336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC	2590 — Miscellaneous Vehicular Components
Parent award / vehicle	M6785421D0001
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$6.6M
Current contract value	$6.6M
Potential contract value / ceiling	$6.6M
Start date	Dec 16, 2022
Current end date	Jul 28, 2026
Potential end date	Jul 28, 2026
Latest award activity	Jun 3, 2026
Source loaded	Sep 19, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jun 3, 2026	P00003	$0	DELIVERY ORDER FOR THE PROCUREMENT OF AMPHIBIOUS COMBAT VEHICLE (ACV) FAMILY OF VEHICLE (FOV) MARINEEXPEDITIONARY UNIT (MEU) SPARE PARTS.
Jul 8, 2025	P00002	$0	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE BLOCK 15 PAYMENT OFFICE CODE FROM HQ0337 TO HQ0338 TO CONFORM TO DEFENSE CONTRACT MANAGEMENT AGENCY MEMORANDUM EFFECTIVE 28 JANUARY 2024 FOR THE REALIGNMENT OF PAYMENT OFFICES.
May 1, 2025	P00001	$0	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-7006, WAWF PAYMENT INSTRUCTIONS.
Dec 20, 2022	0	$6.6M	DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46.