Federal contract award
W912CH25F0277
DSESTS REPAIR AND STS: FUND TMO WD 0001 - ORDERING YEAR 2
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 | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | May 5, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | P00002 | $0 | SOFTWARE AND HARDWARE UPGRADES TO DSESTS, MSD, ED, BMS, CAP , SL/V IN SUPPORT OF THE M1A2T ABRAMS TANK PROGRAM FOR TAIWAN. |
| Jan 14, 2026 | P00002 | $0 | SOFTWARE AND HARDWARE UPGRADES TO DSESTS, MSD, ED, BMS, CAP , SL/V IN SUPPORT OF THE M1A2T ABRAMS TANK PROGRAM FOR TAIWAN. |
| Sep 10, 2025 | P00001 | $398.1K | TMO ORDERING YR 2 TASK ORDER INCREASE IN HOURS |
| Sep 10, 2025 | P00001 | $398.1K | TMO ORDERING YR 2 TASK ORDER INCREASE IN HOURS |
| May 5, 2025 | 0 | $1.4M | DSESTS REPAIR AND STS: FUND TMO WD 0001 - ORDERING YEAR 2 |
| May 5, 2025 | 0 | $1.4M | DSESTS REPAIR AND STS: FUND TMO WD 0001 - ORDERING YEAR 2 |
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.