Federal contract award
W909MY23F0031
THE DELIVERY ORDER IS FOR THE PROCUREMENT OF VARIOUS SPARES AND QUANTIES LISTED IN SECTION B OF THIS DELIVERY ORDER.
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-APG CONT CT WASH OFC |
| NAICS | 335312 — Motor and Generator Manufacturing |
| PSC | 6115 — Generators and Generator Sets, Electrical |
| Parent award / vehicle | W909MY17D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $568.3K |
| Current contract value | $568.3K |
| Potential contract value / ceiling | $568.3K |
| Start date | Feb 23, 2023 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Nov 25, 2025 |
| 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 |
|---|---|---|---|
| Nov 25, 2025 | P00007 | $0 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. |
| Nov 25, 2025 | P00007 | $0 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. |
| Feb 25, 2025 | P00006 | $0 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. |
| Feb 25, 2025 | P00006 | $0 | THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM. |
| Nov 25, 2024 | P00005 | $0 | PURCHASES DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM ITEMS AND EQUIPMENT. |
| Nov 25, 2024 | P00005 | $0 | PURCHASES DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM ITEMS AND EQUIPMENT. |
| Sep 4, 2024 | P00004 | $0 | THIS ACQUISITION PURCHASES DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM ITEMS AND EQUIPMENT. |
| Apr 8, 2024 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO EXTEND THE DELIVERY DATE FOR CLIN 2052AA FOR ONE(1) DCPDC INITIAL/REPAIR PARTS FROM 28 AUGUST 2023 TO 31 MAY 2024. CHANGE DODAAC ON CLIN 2052AA FROM W25G1W (TYAD) TO: W81C5M (ATC). |
| Feb 28, 2024 | P00002 | $0 | TO EXTEND THE DELIVERY DATES FOR CLIN 2049AA AND 2050AA |
| May 2, 2023 | P00001 | $0 | THIS MODIFICATION CORRECTS CONTRACT DEFICIENCY REPORT NUMBER CN 121818 |
| Feb 23, 2023 | 0 | $568.3K | THE DELIVERY ORDER IS FOR THE PROCUREMENT OF VARIOUS SPARES AND QUANTIES LISTED IN SECTION B OF THIS DELIVERY ORDER. |
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.