Federal contract award
M6785424F0147
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49
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 | $6.3M |
| Current contract value | $6.3M |
| Potential contract value / ceiling | $6.3M |
| Start date | Jul 31, 2024 |
| Current end date | Jul 28, 2027 |
| Potential end date | Jul 28, 2027 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | P00003 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE SHIP CODE FROM L95010, VSE CORPORATION (VSE) TO L98209, VECTRUS SYSTEMS LLC (V2X). |
| 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 TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT. |
| Jul 31, 2024 | 0 | $6.3M | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 |
Estimated positioning window
Oct 18, 2026 – Jan 28, 2027
Modeled likelihood: 85%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "2590",
"naics": "336992",
"agency": "Department of Defense",
"office": "COMMANDER",
"vehicle": "M6785421D0001",
"incumbent": "BAE SYSTEMS LAND AND ARMAMENTS L.P.",
"known_forecast": false,
"option_end_date": "2027-07-28",
"contract_end_date": "2027-07-28",
"latest_action_date": "2026-04-13",
"modification_count": 4,
"previous_solicitation": "M6785420R0026",
"historical_award_count": 30,
"historical_cadence_days": 62
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.