Federal contract award
W56HZV23F0256
INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE RESET, SUSTAINMENT, MAINTENANCE & RECAP TO SUPPORT THE SUSTAINMENT ACTIONS OF THE FLIR FAMILY OF ROBOTS. TASK ORDER FOR REPAIR OF MTRS INC II LAPTOP.
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 | 334419 — Other Electronic Component Manufacturing |
| PSC | 5998 — Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware |
| Parent award / vehicle | W56HZV19D0031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.0K |
| Current contract value | $18.0K |
| Potential contract value / ceiling | $18.0K |
| Start date | Jun 5, 2023 |
| Current end date | Jun 2, 2025 |
| Potential end date | Jun 2, 2025 |
| Latest award activity | Nov 21, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 21, 2025 | P00005 | $-2.4K | MODIFICATION TO REVISE FUNDING LINES AND REMOVE EXCESS FUNDS. |
| Jun 2, 2025 | P00004 | $-31 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE RESET SUSTAINMENT, MAINTENANCE AND RECAP TO SUPPORT THE SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS. MODIFICATION TO REVISE FUNDING LINES. |
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.