Federal contract award
W58RGZ24F0311
PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES.
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-RSA |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | W58RGZ21D0084 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $212.0K |
| Current contract value | $212.0K |
| Potential contract value / ceiling | $212.0K |
| Start date | Jul 24, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00002 | $-8.9K | ELECTRONIC IMAGE INTENSIFIER (EI2) |
| May 5, 2026 | P00002 | $-8.9K | ELECTRONIC IMAGE INTENSIFIER (EI2) |
| Sep 24, 2024 | P00001 | $15.7K | MODIFICATION FOR THE REPAIR OF ONE ADDITIONAL EI2 CAMERA, SERIAL NUMBER 1160. |
| Jul 24, 2024 | 0 | $205.2K | PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES. |
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.