Federal contract award
W56HZV24F0138
DELIVERY ORDER FOR A QTY OF 27 EA OFF BASE CONTRACT W56HZV23D0057
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 | 2540 — Vehicular Furniture and Accessories |
| Parent award / vehicle | W56HZV23D0057 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $649.6K |
| Current contract value | $649.6K |
| Potential contract value / ceiling | $649.6K |
| Start date | Feb 13, 2024 |
| Current end date | Oct 5, 2025 |
| Potential end date | Oct 5, 2025 |
| Latest award activity | Sep 17, 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 17, 2025 | P00002 | $-11.0K | DELIVERY ORDER MODIFICATION FOR STOWAGE BOX ACCESSORIES, QTY 27, NSN 2540-01-617-0810. |
| Mar 14, 2025 | P00001 | $-8.4K | STOWAGE BOX ACCESSORIES |
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.