Federal contract award
M6785423F0069
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $11,104,157.91.
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 | $11.1M |
| Current contract value | $11.1M |
| Potential contract value / ceiling | $11.1M |
| Start date | Apr 28, 2023 |
| Current end date | Apr 26, 2024 |
| Potential end date | Apr 26, 2024 |
| Latest award activity | Jul 9, 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 9, 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 DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF)PAYMENT INSTRUCTIONS TO UPDATE PAY OFFICIAL OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT. |
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.