Federal contract award
SPRBL125F0063
IMAGE INTENSIFIER TUBES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA LAND AT ABERDEEN |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5855 — Night Vision Equipment, Emitted and Reflected Radiation |
| Parent award / vehicle | SPRBL125D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.4M |
| Current contract value | $25.4M |
| Potential contract value / ceiling | $25.4M |
| Start date | Jan 31, 2025 |
| Current end date | Oct 8, 2026 |
| Potential end date | Oct 8, 2026 |
| Latest award activity | Apr 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 6, 2026 | P00005 | $-2.2M | MODIFICATION P000005 DELIVERY ORDER SPRBL1-25-F-0063 REQUIRED TO UPDATE OBLIGATIONS, CEILING, AND REVISE DELIVERY SCHEDULE. |
| Apr 6, 2026 | P00005 | $-2.2M | MODIFICATION P000005 DELIVERY ORDER SPRBL1-25-F-0063 REQUIRED TO UPDATE OBLIGATIONS, CEILING, AND REVISE DELIVERY SCHEDULE. |
| Jan 20, 2026 | P00004 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Jan 20, 2026 | P00004 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Jan 12, 2026 | P00003 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Jan 12, 2026 | P00003 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Dec 31, 2025 | P00002 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Dec 31, 2025 | P00002 | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| Aug 18, 2025 | P00001 | $0 | MODIFICATION COMPLETED TO UPDATE PACKAGING |
| Aug 18, 2025 | P00001 | $0 | MODIFICATION COMPLETED TO UPDATE PACKAGING |
| Jan 30, 2025 | 0 | $27.6M | IMAGE INTENSIFIER TUBES |
| Jan 30, 2025 | 0 | $27.6M | IMAGE INTENSIFIER TUBES |
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.