Federal contract award
M6785425F0097
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20
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 | $137.4K |
| Current contract value | $137.4K |
| Potential contract value / ceiling | $137.4K |
| Start date | Feb 28, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Jul 9, 2025 |
| Source loaded | Aug 15, 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 TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT. |
| Feb 28, 2025 | 0 | $137.4K | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20 |
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.