Federal contract award
W56HZV22F0413
BRADLEY A4 PRODUCTION EARLY ORDER MATERIAL UNDEFINITIZED CONTRACT ACTION.
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 | 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing |
| PSC | 2350 — Combat, Assault, and Tactical Vehicles, Tracked |
| Parent award / vehicle | W56HZV22D0083 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $196.3M |
| Current contract value | $196.3M |
| Potential contract value / ceiling | $196.3M |
| Start date | Aug 24, 2022 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Mar 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 2, 2026 | P00019 | $0 | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 DESCRIPTION OF REQUIREMENT IS FOR THE OVERALL ACTION NOT FOR THE MOD ITSELF. |
| Jan 20, 2026 | P00018 | $61.8K | INCREASE FUNDING UNDER LRU REPAIR AND REPLACE CLIN 1030AA AS A RESULT OF COST OVERRUN. |
| Jul 31, 2025 | P00017 | $0 | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 DESCRIPTION OF REQUIREMENT IS FOR THE OVERALL ACTION NOT FOR THE MOD ITSELF. |
| Jun 5, 2025 | P00016 | $-9.0K | MODIFICATION P00001 TO DELIVERY ORDER W56HZV-22-F-0413 TO BASE CONTRACT W56HZV-22-D-0083 INCREASES THE QUANTITY OF EARLY ORDER MATERIAL (EOM) FROM 36 TO 80 BRADLEY FIGHTING VEHICLES. |
| May 1, 2025 | P00015 | $1.7M | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 DESCRIPTION OF REQUIREMENT IS FOR THE OVERALL ACTION NOT FOR THE MOD ITSELF. |
| Apr 4, 2025 | P00013 | $0 | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 DESCRIPTION OF REQUIREMENT IS FOR THE OVERALL ACTION NOT FOR THE MOD ITSELF. |
| Feb 26, 2025 | P00012 | $56.0K | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 P00012 IS TO REPAIR TURRET RING DELAMINATION ISSUE. |
| Dec 23, 2024 | P00011 | $0 | CONTRACT W56HZV22D0083, DELIVERY ORDER W56HZV22F0413 P00011 IS TO PROVIDE UPDATED DELIVERY DATES DUE TO BRADLEY VEHICLES WITH DELAM ISSUES THAT WERE CORRECTED. |
| Dec 23, 2024 | P00014 | $683.3K | CONTRACT W56HZV-22-D-0083 / DELIVERY ORDER W56HZV-22-F-0413 P00014 IS TO PROVIDE FOR AN OVER & ABOVE CLIN FOR THE REAR RAMP CRACK REPAIR. |
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.