Federal contract award
W912CH24F0001
M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON
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 | 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912CH24D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $17.5M |
| Current contract value | $17.5M |
| Potential contract value / ceiling | $17.5M |
| Start date | Apr 15, 2024 |
| Current end date | Sep 4, 2026 |
| Potential end date | Sep 4, 2026 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 44 of 44 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | P00024 | $-566.7K | BOOKER STS FOLLOW ON DEOB OF EXCESS FUNDS ON CLIN 0001AK |
| Mar 27, 2026 | P00023 | $0 | BOOKER STS FOLLOW ON - PAY OFFICE UPDATE |
| Mar 27, 2026 | P00023 | $0 | BOOKER STS FOLLOW ON - PAY OFFICE UPDATE |
| Jan 22, 2026 | P00022 | $-2.6M | BOOKER STS FOLLOW ON - WD003 AND WD009 DEOBLIGATIONS |
| Jan 22, 2026 | P00022 | $-2.6M | BOOKER STS FOLLOW ON - WD003 AND WD009 DEOBLIGATIONS |
| Sep 22, 2025 | P00020 | $-9.6M | WD002 MATERIAL DEOB FOR CLIN 0001AD AND 0001AE AS A RESULT OF CEASE EFFORTS FOR WD002 BGTS |
| Sep 22, 2025 | P00020 | $-9.6M | WD002 MATERIAL DEOB FOR CLIN 0001AD AND 0001AE AS A RESULT OF CEASE EFFORTS FOR WD002 BGTS |
| Sep 18, 2025 | P00021 | $-7.1M | WD007 R2 DEOBLIGATION |
| Sep 18, 2025 | P00021 | $-7.1M | WD007 R2 DEOBLIGATION |
| Sep 4, 2025 | P00019 | $-2.4M | BOOKER STS - WD002 LABOR AND TRAVEL DEOBLIGATION |
| Sep 4, 2025 | P00019 | $-2.4M | BOOKER STS - WD002 LABOR AND TRAVEL DEOBLIGATION |
| Jul 30, 2025 | P00018 | $-14.0K | BOOKER STS FOLLOW ON - DEOB WD006 |
| Jul 30, 2025 | P00018 | $-14.0K | BOOKER STS FOLLOW ON - DEOB WD006 |
| Jul 28, 2025 | P00016 | $0 | BOOKER STS FOLLOW ON - WD003R7 |
| Jul 28, 2025 | P00016 | $0 | BOOKER STS FOLLOW ON - WD003R7 |
| Jul 23, 2025 | P00017 | $0 | STS FOLLOW ON WD009R3. |
| Jul 23, 2025 | P00017 | $0 | STS FOLLOW ON WD009R3. |
| Jun 5, 2025 | P00015 | $82.8K | WD002R4, WD003R6, CLIN 0001AA DE-OB |
| Jun 5, 2025 | P00015 | $82.8K | WD002R4, WD003R6, CLIN 0001AA DE-OB |
| May 27, 2025 | P00014 | $0 | M10 BOOKER STS FOLLOW ON |
| May 27, 2025 | P00014 | $0 | M10 BOOKER STS FOLLOW ON |
| Apr 22, 2025 | P00013 | $43.9K | WD014 R1 PM SUPPORT YR 2 AND WD002 R3 BGTS |
| Apr 22, 2025 | P00013 | $43.9K | WD014 R1 PM SUPPORT YR 2 AND WD002 R3 BGTS |
| Mar 25, 2025 | P00012 | $81.3K | WD003 REVISION 4 CONTRACTOR TEST SUPPORT AND WD002 REVISION 2 BGTS |
| Mar 25, 2025 | P00012 | $81.3K | WD003 REVISION 4 CONTRACTOR TEST SUPPORT AND WD002 REVISION 2 BGTS |
| Mar 17, 2025 | P00011 | $1.0M | WD003 REVISION 5 CONTRACTOR TEST SUPPORT, WD009 REVISION 1 GUN ASSEMBLY REMOVAL SHIPPING AND RE-INSTALLATION, AND WD014 PROGRAM MANAGEMENT SUPPORT (PM) |
| Mar 17, 2025 | P00011 | $1.0M | WD003 REVISION 5 CONTRACTOR TEST SUPPORT, WD009 REVISION 1 GUN ASSEMBLY REMOVAL SHIPPING AND RE-INSTALLATION, AND WD014 PROGRAM MANAGEMENT SUPPORT (PM) |
| Mar 12, 2025 | P00010 | $9.2M | WD007 FOR POST IOTE SUPPORT FOR 82ND, FIELDING, AND SUSTAINMENT |
| Mar 12, 2025 | P00010 | $9.2M | WD007 FOR POST IOTE SUPPORT FOR 82ND, FIELDING, AND SUSTAINMENT |
| Mar 6, 2025 | P00009 | $16.5K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Mar 6, 2025 | P00009 | $16.5K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Jan 24, 2025 | P00008 | $12.7K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Jan 24, 2025 | P00008 | $12.7K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Dec 20, 2024 | P00007 | $18.1M | WD002 BOOKER GUNNERY TRAINING SYSTEM (BGTS) TO SUPPORT VIRTUAL GUNNERY TRAINING SYSTEM REQUIREMENTS. |
| Dec 20, 2024 | P00007 | $18.1M | WD002 BOOKER GUNNERY TRAINING SYSTEM (BGTS) TO SUPPORT VIRTUAL GUNNERY TRAINING SYSTEM REQUIREMENTS. |
| Dec 3, 2024 | P00006 | $-79.7K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Dec 3, 2024 | P00006 | $-79.7K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Oct 29, 2024 | P00005 | $22.8K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Oct 29, 2024 | P00005 | $22.8K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Sep 18, 2024 | P00004 | $423.1K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON CONTRACT |
| Aug 30, 2024 | P00003 | $10.3M | BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON |
| Jul 23, 2024 | P00002 | $17.3K | BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON |
| Jun 13, 2024 | P00001 | $0 | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON |
| Apr 15, 2024 | 0 | $616.1K | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON |
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.