IDV vehicle
W56HZV23D0004
CONTRACT TO PURCHASE CARC-E PAINT SYSTEM TO SUPPORT PEO GCS REQUIREMENTS FOR THE BRADLEY VEHICLE, AMPV, AND RAT TILES. 5 YEAR IDIQ, FFP CONTRACT.
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 | 325510 — Paint and Coating Manufacturing |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $12.2M |
| Start date | Apr 14, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00011 | $0 | VPS- CARC-E CD26 MODIFICATION TO UPDATE CLAUSES PER EO14398 |
| Jan 12, 2026 | P00010 | $0 | VPS TALON CARC-E |
| Dec 31, 2025 | P00009 | $0 | ATTACHING CLASSIFIED ITEMS TO -0004 CONTACT. ITEMS WERE TRANSFERRED FROM W15QKN-14-9-1002 - RPP5-SUR-15-04 OTA. |
| May 16, 2025 | P00008 | $0 | ADMINISTRATIVE MODIFICATION FOR MANDATORY CLAUSE UPDATE |
| May 17, 2024 | P00007 | $0 | TO UPDATE PAYMENT OFFICE, ADMIN OFFICE, AND WAWF INSTRUCTIONS. |
| Apr 30, 2024 | P00006 | $0 | DUE TO CHANGES TO THE ARMY CONTRACTING COMMAND- DETROIT ARSENAL DODDAC, THE ISSUE BY DODDAAC AND THE ADMINISTERED BY DODAAC ON CHANGING FROM W56HZV TO W912CH |
| Apr 24, 2024 | ARZ999 | $0 | CONTRACT TO PURCHASE CARC-E PAINT SYSTEM TO SUPPORT PEO GCS REQUIREMENTS FOR THE BRADLEY VEHICLE, AMPV, AND RAT TILES. 5 YEAR IDIQ, FFP CONTRACT. |
| Mar 25, 2024 | P00005 | $0 | THIS IS AN ADMINISTRATIVE MODIFICATION. |
| Dec 7, 2023 | P00004 | $0 | ADDING FAR CLAUSE 52.204-27 TO BASE CONTRACT. |
| Oct 26, 2023 | P00003 | $0 | ADMIN MOD TO CORRECT QTY AND UNIT PRICE |
| Sep 19, 2023 | P00002 | $0 | ADDITIONAL ORDERING OPTION OF TEN 200 ML KITS |
| May 9, 2023 | P00001 | $0 | MODIFICATION P00001 TO REMOVE DFARS 252.211-7003. |
| Apr 14, 2023 | 0 | $0 | CONTRACT TO PURCHASE CARC-E PAINT SYSTEM TO SUPPORT PEO GCS REQUIREMENTS FOR THE BRADLEY VEHICLE, AMPV, AND RAT TILES. 5 YEAR IDIQ, FFP CONTRACT. |
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.