Federal contract award
N6339425F4006
PROCUREMENT OF MATERIAL AND SOFTWARE FARO TECHNOLOGIES INC./3D SYSTEMS INC.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING OFFICER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | H259 — Equipment and Materials Testing: Electrical and Electronic Equipment Components |
| Parent award / vehicle | NNG15SD18B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $138.3K |
| Current contract value | $181.8K |
| Potential contract value / ceiling | $181.8K |
| Start date | May 14, 2025 |
| Current end date | Oct 1, 2025 |
| Potential end date | Oct 1, 2025 |
| Latest award activity | Jun 30, 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 |
|---|---|---|---|
| Jun 30, 2025 | P00001 | $0 | THIS ADMIN MOD WILL CHANGE CONTRACT N6339425F4006 AS FOLLOW: 1) CLIN 0002-PART NUMBER TO BE UPDATED TO: AACS-LLP-0030-TAA.2) CLIN 0003-PART NUMBER TO BE UPDATED TO: 900-000025-400-TAA.ALL OTHER SECTIONS OF THE CONTRACT REMAINED UNCHANGED |
| May 14, 2025 | 0 | $138.3K | PROCUREMENT OF MATERIAL AND SOFTWARE FARO TECHNOLOGIES INC./3D SYSTEMS INC. |
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.