Federal contract award
W56HZV23F0377
MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITS
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 | $7.1M |
| Current contract value | $7.1M |
| Potential contract value / ceiling | $7.1M |
| Start date | Jul 18, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 10, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2025 | P00009 | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. |
| Sep 10, 2025 | P00009 | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. |
| Mar 27, 2025 | P00008 | $21.0K | THE PURPOSE OF UNILATERAL MODIFICATION P00008 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 8,417 DAYS AT $2.50 PER DAY PER SYSTEM. |
| Mar 27, 2025 | P00008 | $21.0K | THE PURPOSE OF UNILATERAL MODIFICATION P00008 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 8,417 DAYS AT $2.50 PER DAY PER SYSTEM. |
| Sep 17, 2024 | P00007 | $2.6K | MODIFICATION P00007 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-D0047 IS TO FUND CLIN 0033 (MTRRS SPILL KIT / STENCIL - ECP). CLIN 0033 MTRRS SPILL KIT / STENCIL IS IN ACCORDANCE WITH ATTACHMENT 0038, APPROVED ECP 63576-0028. |
| Jun 26, 2024 | P00006 | $0 | MODIFICATION IS FOR CLIN 0014AC TO EXTENDED THE DELIVERY SCHEDULE TO 30 APR 2025 AND TO CHANGE THE SHIP TO DODAAC THEREFORE, THE GOVT IS RENEWING DODAAC CK0WGQ THRU 30 APR 2025. |
| Apr 1, 2024 | P00005 | $10.6K | THE PURPOSE OF UNILATERAL MODIFICATION P00005 TO DELIVERY ORDER W56HZV-23-F-0377 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ORDER YEAR (OY) - 4 MTRRS STORAGE FOR 4,258 DAYS AT $2.50 PER DAY PER SYSTEM. |
| Mar 6, 2024 | P00004 | $2.2M | UNILATERAL MODIFICATION P00004 IS ISSUED PURSUANT TO THE AUTHORITY OF DFARS 252.216-7006 - ORDERING. THE PURPOSE OF MODIFICATION P00004 IS TO ESTABLISH AND FUND CLIN 0014AC FOR 40 EACH MTRRS IN ACCORDANCE WITH SECTION B OF THE BASE. |
| Feb 23, 2024 | P00003 | $0 | UNILATERAL, NO-COST MODIFICATION P00003 IS ISSUED PURSUANT TO THE AUTHORITY OF FAR 43.103(B) - ADMINISTRATIVE CHANGES. MODIFICATION P00005 CORRECTS THE MILSTRIP UNDER VARIOUS CLINS. |
| Nov 30, 2023 | P00002 | $72.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00002 IS TO FUND OPTION CLIN 0005 (TECHNICAL DATA PACKAGE) IN ACCORDANCE WITH SECTION C.11 AND FAR CLAUSE 52.217-7 (OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM). |
| Sep 8, 2023 | P00001 | $0 | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) PRODUCTION |
| Jul 18, 2023 | 0 | $4.8M | MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) - 88 FRP UNITS AND UPDATED ASL KITS |
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.