Federal contract award
W9124P25F0270
REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | J010 — Maintenance, Repair and Rebuilding of Equipment: Weapons |
| Parent award / vehicle | W91CRB23D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $238.2K |
| Current contract value | $238.2K |
| Potential contract value / ceiling | $238.2K |
| Start date | Mar 28, 2025 |
| Current end date | Sep 25, 2026 |
| Potential end date | Sep 25, 2026 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO CORRECT THE COUNTRY CODE AND CASE WITHIN THE NARRATIVE OF MODIFICATION W9124P-25-F-0270 P00002. |
| Feb 23, 2026 | P00002 | $1.1K | W9124P-25-F-0270 P00002 PR 12320619 EG-B-VDI L008 MODIFICATION ON A CUSTOMER APPROVED MAINTENANCE EXPENDITURE LIMIT (MEL). SEE SUMMARY OF CHANGES FOR DETAILS.) |
| Sep 17, 2025 | P00001 | $68.8K | W9124P-25-F-0270 P00001 PR 12320619 EG-B-VDI L008 MODIFICATION ON A CUSTOMER APPROVED MAINTENANCE EXPENDITURE LIMIT (MEL). SEE SUMMARY OF CHANGES FOR DETAILS.) |
| Mar 28, 2025 | 0 | $168.3K | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). |
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.