W912CH24F0024

DSESTS REPAIR AND STS: POLAND TASK ORDER FOR SOFTWARE AND HARDWARE UPGRADES

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	W56HZV24D0010
Set-aside	Not reported
Pricing type	COST PLUS FIXED FEE
Obligations	$2.1M
Current contract value	$2.1M
Potential contract value / ceiling	$2.1M
Start date	May 1, 2024
Current end date	Oct 31, 2025
Potential end date	Oct 31, 2025
Latest award activity	Sep 10, 2025
Source loaded	Sep 26, 2026

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Sep 10, 2025	P00005	$0	POLAND POP EXTENSION THROUGH 31 OCT 2025
Sep 10, 2025	P00005	$0	POLAND POP EXTENSION THROUGH 31 OCT 2025
Jul 11, 2025	P00004	$0	DSESTS REPAIR AND STS: EXTEND POP END DATES FOR CLINS 0011AB, 0111AA, AND 0131AA AT NO ADDITIONAL COST TO THE GOVERNMENT AND UPDATE GFE LIST FOR THE POLAND PROGRAM OFFICE.
Jul 11, 2025	P00004	$0	DSESTS REPAIR AND STS: EXTEND POP END DATES FOR CLINS 0011AB, 0111AA, AND 0131AA AT NO ADDITIONAL COST TO THE GOVERNMENT AND UPDATE GFE LIST FOR THE POLAND PROGRAM OFFICE.
Dec 13, 2024	P00003	$0	DSESTS POLAND MOD TO EXTEND POP
Dec 13, 2024	P00003	$0	DSESTS POLAND MOD TO EXTEND POP
Aug 1, 2024	P00002	$220.0K	DSESTS POLAND TASK ORDER MOD P00002
Jul 12, 2024	P00001	$1.8M	DSESTS STS - FUND WD 0002 FOR POLAND PROGRAM OFFICE
May 1, 2024	0	$90.8K	DSESTS REPAIR AND STS: POLAND TASK ORDER FOR SOFTWARE AND HARDWARE UPGRADES