Federal contract award
W912CH24F0030
DSESTS REPAIR AND STS - FUND STS HOURS ON WD 0001 FOR CROATIA.
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 | $548.8K |
| Current contract value | $548.8K |
| Potential contract value / ceiling | $548.8K |
| Start date | Jul 18, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00003 | $-130.9K | FSR LOCATION CHANGE |
| Jan 21, 2026 | P00003 | $-130.9K | FSR LOCATION CHANGE |
| Jun 9, 2025 | P00002 | $0 | DSESTS REPAIR AND STS: REMOVE GFE ATTACHMENT 0002 FROM CROATIA TASK ORDER. |
| Jun 9, 2025 | P00002 | $0 | DSESTS REPAIR AND STS: REMOVE GFE ATTACHMENT 0002 FROM CROATIA TASK ORDER. |
| Sep 16, 2024 | P00001 | $396.1K | DSESTS REPAIR AND STS- FUND HOURS ON CLINS 0011AB, 0111AA, AND 0131AA ON WD 0002 AND EXTEND THE PERIOD OF PERFORMANCE END DATE ON CLIN 0011AA (WD 0001) AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 18, 2024 | 0 | $283.6K | DSESTS REPAIR AND STS - FUND STS HOURS ON WD 0001 FOR CROATIA. |
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.