Federal contract award
M6785423F0038
DELIVERY/TASK ORDER TO FUND CLIN 0004 FOR ORDERING PERIOD 3.
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 | $4.0M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.0M |
| Start date | Feb 1, 2023 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Jul 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| 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. |
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.