GETWAB

01 / Contract Profile

6973GH25F01408 Federal Contract Award

Agency code 6920

TO SUPPORT WARRANTY REPAIRS FOR MSC MSC LITE AND ADDITIONAL TFUS UNDER 6973GH-18-D-00085

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$5.83M
Contract actions4
Potential value$3.40M
Latest actionNov 20, 2025
Effective dateSep 16, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

6973GH25F01408 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$5.83M4

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FLIR DETECTION, INC.

UEI R94BXDU1Y8X4 · CAGE 4ZCA0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$5.83M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5.83M4100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731696901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 20, 2025P00003$3.40M6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH811219J059
Sep 23, 2025P00002$1.94M6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH811219J059
Sep 16, 2025P00001$06973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH811219J059
Sep 16, 2025Base action$486.2K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH811219J059

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.