Federal contract award
M6785424F0041
DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4.
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 | May 1, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Jul 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 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 AND UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS THE WAWF POINT OF CONTACT. |
| May 1, 2024 | 0 | $4.0M | DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4. |
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.