Federal contract award
0001
ORDER 0001 FOR DATA INTERFACE UNIT REPAIRS.
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-RSA |
| NAICS | 334614 |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | W58RGZ13D0124 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $579.8K |
| Current contract value | $579.8K |
| Potential contract value / ceiling | $579.8K |
| Start date | Jul 31, 2019 |
| Current end date | Aug 31, 2019 |
| Potential end date | Aug 31, 2019 |
| Latest award activity | Jul 31, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2019 | 9 | $146.7K | THE PURPOSE OF MODIFICATION P00009 IS TO PUT BACK THE FUNDING FOR THE TERMINATION FOR SETTLEMENT |
| Jul 31, 2019 | 8 | $-112.0K | THE PURPOSE OF MODIFICATION 08 IS TO ADD CLIN 0001AB SETTLEMENT |
| Nov 23, 2016 | 6 | $0 | THIS REQUIREMENT REDUCES CLIN 0002AA BY 1 AND 0004AA BY 13. INCORPORATES CLIN 0005AA FOR A TOTAL 14. CLIN 0008AA IS REDUCED BY $32,753.00 AND 0008AB IS REDUCED BY $93,328.00. |
| Sep 19, 2014 | 5 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE NOTICE REPLACEMENT CDRLS PER BASIC MOD ARE IN EFFECT FOR THE CURRENT DELIVERY ORDER 0001. |
| Aug 13, 2013 | 4 | $-5.3K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE PRODUCT VERIFICATION AUDIT REQUIREMENT PER DIRECTION FROM QUALITY MANAGEMENT. |
| Jul 25, 2013 | 3 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE CONTRACTOR WITH DISPOSITION INSTRUCTIONS FOR THE ASSETS THAT WERE SHIPPED TO THE WRONG FACILITY, AND TO INCORPORATE THE CORRECT DODAAC AND RIC CODES FOR THIS DELIVERY ORDER. |
| Jul 2, 2013 | 1 | $0 | THE PURPOSE OF THIS MOD IS TO DELETE NARRATIVE C001 FROM CLIN 0008AB WHICH WAS ADDED IN ERROR. C002 WAS THE CORRECT NARRATIVE. |
| Jul 2, 2013 | 2 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE DODAAC AND RIC CODES NEEDED FOR THIS ORDER. |
| Jun 14, 2013 | 0 | $550.3K | ORDER 0001 FOR DATA INTERFACE UNIT REPAIRS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.