Federal contract award
W56HZV20F0349
MOBILE TACTICAL RETAIL REFUELING SYSTEMS (MTRRS) PRODUCTION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC- DTA |
| NAICS | 333914 — Measuring, Dispensing, and Other Pumping Equipment Manufacturing |
| PSC | 4930 — Lubrication and Fuel Dispensing Equipment |
| Parent award / vehicle | W56HZV20D0047 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.8M |
| Current contract value | $6.8M |
| Potential contract value / ceiling | $6.8M |
| Start date | Jun 15, 2020 |
| Current end date | Jul 1, 2026 |
| Potential end date | Jul 1, 2026 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | P00029 | $0 | THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION P00029 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRACT W56HZV-20-D-0047, IS TO REVISE THE PERFORMANCE COMPLETION DATE ON CONTRACT LINE-ITEM NUMBER (CLIN) 0003AD. |
| Sep 10, 2025 | P00028 | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. |
| Sep 2, 2025 | P00027 | $6.1K | THE PURPOSE OF UNILATERAL MODIFICATION P00027 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS EXERCISE AND FUND CLIN 0036 - MTRRS DMWR MRP & SHIPMENT IN ACCORDANCE WITH BASE CONTRACT SECTION C.10.3.1.13. |
| Apr 23, 2025 | P00026 | $0 | MODIFICATION P00026 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 PROVIDES CLARIFICATION WITHIN SECTION A, RELATED TO PAY-OFFICE AND CONTRACT ADMINISTRATION OFFICE CHANGES IN ACCORDANCE WITH GENERAL ORDER FY24-17, DATED 2024/06/30. |
| Mar 27, 2025 | P00025 | $92.7K | THE PURPOSE OF UNILATERAL MODIFICATION P00025 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 37,062 DAYS AT $2.50 PER DAY PER SYSTEM. |
| Dec 19, 2024 | P00024 | $65.7K | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W56HZV20F0349 MOD P00024 OF CONTRACT W56HZV20D0047. MOD TO FUND CLINS 0034 AND 0035. |
| Oct 9, 2024 | P00023 | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) |
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.