Federal contract award
W56HZV24F0114
DSESTS REPAIR AND STS: FUND 49,085 HOURS FOR ABRAMS M1A2 DSESTS, CAP, MSD, AND SL/V SOFTWARE AND FSR SUPPORT.
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56HZV24D0010 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.9M |
| Current contract value | $10.9M |
| Potential contract value / ceiling | $10.9M |
| Start date | Mar 22, 2024 |
| Current end date | May 22, 2025 |
| Potential end date | May 22, 2025 |
| Latest award activity | Sep 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 19, 2025 | P00003 | $-968.7K | DSESTS REPAIR AND STS: DE-OBLIGATION OF FUNDS. |
| Sep 19, 2025 | P00003 | $-968.7K | DSESTS REPAIR AND STS: DE-OBLIGATION OF FUNDS. |
| Aug 23, 2024 | P00002 | $2.5M | DSESTS REPAIR AND STS: FUND ADDITIONAL HOURS ON CLIN 0011AA FOR ABRAMS TASK ORDER. |
| May 22, 2024 | P00001 | $750.8K | UKR FSR SUPPORT |
| Mar 22, 2024 | 0 | $8.7M | DSESTS REPAIR AND STS: FUND 49,085 HOURS FOR ABRAMS M1A2 DSESTS, CAP, MSD, AND SL/V SOFTWARE AND FSR SUPPORT. |
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.