Federal contract award
SPRDL123C0057
HEATER VEHICULAR COMPARTMENT, NSN: 2540-01-396-2826 P/N: 5000-30178 / 12474864. BASE QTY: 1,890, OPTION QTY BEING EXERCISED: 567 EA. OPTION QTY UNEXERCISED: 3,213 EA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA OHIO RIVER VALLEY |
| NAICS | 333414 — Heating Equipment (except Warm Air Furnaces) Manufacturing |
| PSC | 2540 — Vehicular Furniture and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.8M |
| Current contract value | $34.8M |
| Potential contract value / ceiling | $34.8M |
| Start date | Jun 23, 2023 |
| Current end date | Jul 31, 2025 |
| Potential end date | Mar 24, 2026 |
| Latest award activity | Jun 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2025 | A00004 | $-490.4K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| Jun 9, 2025 | A00004 | $-490.4K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| Jun 6, 2025 | A00003 | $-72.0K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| Jun 6, 2025 | A00003 | $-72.0K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| May 20, 2025 | A00002 | $357.4K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| May 20, 2025 | A00002 | $357.4K | A00002 MIRRORS A00001/P00003 CORRECTING TOTAL CONTRACT/OBLIGATION AMOUNT. DEOBLIGATION FROM A00001 AND P00003 WAS DUPLICATED. |
| Jan 28, 2025 | P00003 | $-357.4K | ADMINISTRATIVE MODIFICATION TO INCORPORATE DCMA NEGOTIATED DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION. |
| Jan 28, 2025 | P00003 | $-357.4K | ADMINISTRATIVE MODIFICATION TO INCORPORATE DCMA NEGOTIATED DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION. |
| Nov 23, 2024 | P00002 | $0 | MODIFICATION TO REVISE THE DCMA AND PAY OFFICES |
| Nov 23, 2024 | P00002 | $0 | MODIFICATION TO REVISE THE DCMA AND PAY OFFICES |
| Nov 12, 2024 | A00001 | $-357.4K | ADMINISTRATIVE MODIFICATION FOR NEGOTIATED DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION. |
| Nov 12, 2024 | A00001 | $-357.4K | ADMINISTRATIVE MODIFICATION FOR NEGOTIATED DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION. |
| Jul 12, 2024 | P00001 | $0 | MODIFICATION TO PACKAGING AND GUARANTEED SHIPPING CHARACTERISTIC NARRATIVES |
| Jun 23, 2023 | 0 | $35.7M | HEATER VEHICULAR COMPARTMENT, NSN: 2540-01-396-2826 P/N: 5000-30178 / 12474864. BASE QTY: 1,890, OPTION QTY BEING EXERCISED: 567 EA. OPTION QTY UNEXERCISED: 3,213 EA |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.