Federal contract award
SPRDL123F0143
THE PURPOSE OF THIS DELIVERY ORDER IS SUPPORT THE REQUIREMENT FOR SUPPORT OF REPAIR PARTS FOR THE BRADLEY VEHICLE. QTY ORDERED 152 EACH
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 | 334418 — Printed Circuit Assembly (Electronic Assembly) Manufacturing |
| PSC | 1005 — Guns, through 30 mm |
| Parent award / vehicle | SPRDL118D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Jun 16, 2023 |
| Current end date | Mar 9, 2026 |
| Potential end date | Mar 9, 2026 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004 IS TO REVISE THE PAY OFF FROM HQ0338 TO HQ0339. |
| Sep 29, 2025 | P00003 | $0 | THE PURPOSE OF MOD P00003 IS TO COMPLETE THE NOVATION AGREEMENT FROM BAE TO AMZ ALABAMA. THE OVERALL CONTRACT VALUE REMAINS UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AN IN EFFECT. |
| Sep 29, 2025 | P00003 | $0 | THE PURPOSE OF MOD P00003 IS TO COMPLETE THE NOVATION AGREEMENT FROM BAE TO AMZ ALABAMA. THE OVERALL CONTRACT VALUE REMAINS UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AN IN EFFECT. |
| Mar 5, 2025 | P00002 | $26.2K | THE PURPOSE OF MODIFICATION P00002 IS TO INCORPORATE THE DODAAC FOR GFE AND AWARD ALLOWABLE COSTS FOR CLIN 0095AA IN THE AMOUNT OF $26,225.36. CLIN 0045AA IS ALSO EXTENDED FOR GFM DELAY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
| Mar 5, 2025 | P00002 | $26.2K | THE PURPOSE OF MODIFICATION P00002 IS TO INCORPORATE THE DODAAC FOR GFE AND AWARD ALLOWABLE COSTS FOR CLIN 0095AA IN THE AMOUNT OF $26,225.36. CLIN 0045AA IS ALSO EXTENDED FOR GFM DELAY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
| Nov 8, 2024 | P00001 | $-103 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE GOVERNMENT FURNISHED MATERIAL (GFM) TO DELIVERY ORDER SPRDL1-23-F-0143 AT THE CONTRACTOR'S EXPENSE DECREASING THE UNIT PRICE AND INCLUDE AN APPROVED REQUEST FOR VARIANCE. ALL OTHER TERMS ARE UNCHANGED. |
| Nov 8, 2024 | P00001 | $-103 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE GOVERNMENT FURNISHED MATERIAL (GFM) TO DELIVERY ORDER SPRDL1-23-F-0143 AT THE CONTRACTOR'S EXPENSE DECREASING THE UNIT PRICE AND INCLUDE AN APPROVED REQUEST FOR VARIANCE. ALL OTHER TERMS ARE UNCHANGED. |
| Jun 16, 2023 | 0 | $2.1M | THE PURPOSE OF THIS DELIVERY ORDER IS SUPPORT THE REQUIREMENT FOR SUPPORT OF REPAIR PARTS FOR THE BRADLEY VEHICLE. QTY ORDERED 152 EACH |
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.