Federal contract award
W58RGZ25F0160
NEW DELIVERY ORDER FOR IDIQ CONTRACT FOR FIRMED FIX PRICE TETHERS IN SUPPORT OF AIR WARRIOR
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 | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8475 — Specialized Flight Clothing and Accessories |
| Parent award / vehicle | W58RGZ25D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Jan 23, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00005 | $0 | THIS IS FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR. THE MODIFICATION WILL UPDATE THE DFAS PAYMENT OFFICE |
| Sep 3, 2025 | P00004 | $0 | CREW SPECIFIC KITS, LONG TETHER AND SHORT TETHERS, AND FIRST ARTICLE TEST (FAT) REPORTS MOD TO ADDRESS CDR CN172921 |
| Sep 3, 2025 | P00004 | $0 | CREW SPECIFIC KITS, LONG TETHER AND SHORT TETHERS, AND FIRST ARTICLE TEST (FAT) REPORTS MOD TO ADDRESS CDR CN172921 |
| Jul 30, 2025 | P00003 | $0 | THE PRODUCTION OF CREW SPECIFIC KITS, LONG TETHER AND SHORT TETHERS. THIS MODIFICATION IS TO ADDRESS THE CONCERNS OF CONTRACT DEFICIENCY REPORT (CDR) CONTROL NUMBER (CN) CN172043. |
| Jul 30, 2025 | P00003 | $0 | THE PRODUCTION OF CREW SPECIFIC KITS, LONG TETHER AND SHORT TETHERS. THIS MODIFICATION IS TO ADDRESS THE CONCERNS OF CONTRACT DEFICIENCY REPORT (CDR) CONTROL NUMBER (CN) CN172043. |
| Jul 1, 2025 | P00002 | $0 | FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR. |
| Jul 1, 2025 | P00002 | $0 | FIRM FIXED PRICE HARDWARE IN SUPPORT OF AIR WARRIOR. |
| Feb 20, 2025 | P00001 | $1.6M | PURCHASE FOR TETHERS. THIS MODIFICATION IS FOR AN INCREASE OF THE QUANTITIES OF THE TETHERS. |
| Feb 20, 2025 | P00001 | $1.6M | PURCHASE FOR TETHERS. THIS MODIFICATION IS FOR AN INCREASE OF THE QUANTITIES OF THE TETHERS. |
| Jan 23, 2025 | 0 | $799.7K | NEW DELIVERY ORDER FOR IDIQ CONTRACT FOR FIRMED FIX PRICE TETHERS IN SUPPORT OF AIR WARRIOR |
| Jan 23, 2025 | 0 | $799.7K | NEW DELIVERY ORDER FOR IDIQ CONTRACT FOR FIRMED FIX PRICE TETHERS IN SUPPORT OF AIR WARRIOR |
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.