Federal contract award
SPRDL122F0195
NSN: 6150-01-692-2108 NSN: 4130-01-530-4612 NSN: 7025-01-674-6589 NSN: 7025-01-674-7188 NSN: 7025-01-674-6588 NSN: 1220-01-619-0117 NSN: 7021-01-674-7139
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 WARREN |
| NAICS | 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing |
| PSC | 5998 — Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware |
| Parent award / vehicle | SPE7LX21D0110 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.9M |
| Current contract value | $15.9M |
| Potential contract value / ceiling | $15.9M |
| Start date | Jul 25, 2022 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Feb 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 2, 2026 | P00013 | $0 | MOD TO CHANGE DEL |
| Feb 2, 2026 | P00013 | $0 | MOD TO CHANGE DEL |
| Sep 19, 2025 | P00012 | $0 | SCHEDULE CHANGE |
| Sep 19, 2025 | P00012 | $0 | SCHEDULE CHANGE |
| Jul 22, 2025 | P00011 | $0 | THE PURPOSE OF MODIFICATION P00011 TO DELIVERY ORDER: SPRDL1-22-F-0195 IS TO INCORPORATE APPROVED REQUEST FOR VARIANCES (RFVS) INTO THE CONTRACT ACTION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jul 22, 2025 | P00011 | $0 | THE PURPOSE OF MODIFICATION P00011 TO DELIVERY ORDER: SPRDL1-22-F-0195 IS TO INCORPORATE APPROVED REQUEST FOR VARIANCES (RFVS) INTO THE CONTRACT ACTION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Apr 8, 2025 | P00010 | $0 | MOD TO ADD GFM |
| Apr 8, 2025 | P00010 | $0 | MOD TO ADD GFM |
| Oct 29, 2024 | P00009 | $0 | MOD TO ADD ADDITIONAL GFM REQUIREMENT |
| Oct 29, 2024 | P00009 | $0 | MOD TO ADD ADDITIONAL GFM REQUIREMENT |
| Sep 4, 2024 | P00008 | $0 | MOD TO CHANGE DELIVERY |
| Jul 26, 2024 | P00007 | $0 | MOD TO CHANGED NSN & P/N |
| Jun 27, 2024 | P00006 | $0 | MOD TO UPDATE P/N AND NSN ON CLINS 0344 AND 0355 |
| Jun 16, 2023 | P00005 | $0 | MOD TO UPDATE GFM |
| May 25, 2023 | P00004 | $0 | MOD TO ADD GFM |
| Aug 23, 2022 | P00003 | $-1.2K | MODIFICATION TO ADJUST UNIT PRICE BASE ON NEWLY ADJUSTED RATES |
| Aug 1, 2022 | P00001 | $0 | MOD TO DEL DOC REL CODE 001 |
| Aug 1, 2022 | P00002 | $0 | MOD TO DELETE DOC REL CODE |
| Jul 25, 2022 | 0 | $15.9M | NSN: 6150-01-692-2108 NSN: 4130-01-530-4612 NSN: 7025-01-674-6589 NSN: 7025-01-674-7188 NSN: 7025-01-674-6588 NSN: 1220-01-619-0117 NSN: 7021-01-674-7139 |
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.