Federal contract award
W56HZV21FL1A5
OTHER FUNCTIONS. NEW TASK ORDER FOR MATERIAL PURCHASE IN SUPPORT OF GVSC PIF PROJECT.
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 | 541330 — Engineering Services |
| PSC | AC12 — NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH |
| Parent award / vehicle | W56HZV21DL042 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $26.2K |
| Current contract value | $26.7K |
| Potential contract value / ceiling | $26.7K |
| Start date | Aug 6, 2021 |
| Current end date | Feb 1, 2022 |
| Potential end date | Feb 1, 2022 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00002 | $-474 | MATERIAL PURCHASE IN SUPPORT OF GVSC PIF PROJECT. |
| May 30, 2025 | P00001 | $0 | PROCURE SUPPORT SERVICES TO PURCHASE MATERIALS FOR THE HOWITZER TRAVEL LOCK EFFORT. |
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.