Federal contract award
W912CH24C0029
CONTRACT FOR NSN: 4910-01-115-6283 AT A QUANTITY OF 43 EA.
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 | 334419 — Other Electronic Component Manufacturing |
| PSC | 4910 — Motor Vehicle Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $635.0K |
| Current contract value | $635.0K |
| Potential contract value / ceiling | $635.0K |
| Start date | Aug 22, 2024 |
| Current end date | May 14, 2026 |
| Potential end date | May 14, 2026 |
| Latest award activity | Apr 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2026 | P00002 | $0 | THIS IS A CONTRACT FOR THE PURCHASE OF MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT. SUBJECT MODIFICATION IS A NO COST MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATIONS 2025-O0003 AND 2025-O0004. |
| Apr 15, 2026 | P00002 | $0 | THIS IS A CONTRACT FOR THE PURCHASE OF MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT. SUBJECT MODIFICATION IS A NO COST MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATIONS 2025-O0003 AND 2025-O0004. |
| Sep 11, 2025 | P00003 | $0 | UPDATE ATTACHMENT 0001, SPECIAL PACKAGING INSTRUCTION (SPI) AK1156283, TO INCLUDE MISSING PART NUMBER 12652456. AS A RESULT, THE SPI REVISION DATE IS CHANGED FROM 07 JUN 2021 TO 07 AUG 2025. |
| Sep 11, 2025 | P00003 | $0 | UPDATE ATTACHMENT 0001, SPECIAL PACKAGING INSTRUCTION (SPI) AK1156283, TO INCLUDE MISSING PART NUMBER 12652456. AS A RESULT, THE SPI REVISION DATE IS CHANGED FROM 07 JUN 2021 TO 07 AUG 2025. |
| May 13, 2025 | P00001 | $128.7K | OPTION QUANTITY OF 17 EA, GROUND HOP KIT, NSN: 4910-01-115-6283. |
| May 13, 2025 | P00001 | $128.7K | OPTION QUANTITY OF 17 EA, GROUND HOP KIT, NSN: 4910-01-115-6283. |
| Aug 22, 2024 | 0 | $506.3K | CONTRACT FOR NSN: 4910-01-115-6283 AT A QUANTITY OF 43 EA. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.