Federal contract award
0005
FUNDING FOR TASK ORDER 0005; 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-APG |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W56JSR17D0019 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $195.9K |
| Current contract value | $195.9K |
| Potential contract value / ceiling | $195.9K |
| Start date | Apr 19, 2018 |
| Current end date | Oct 29, 2019 |
| Potential end date | Oct 29, 2019 |
| Latest award activity | Jul 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2025 | 4 | $-2.8K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS ON REPAIR SERVICES CONTRACT W56JSR-17-D-0019 TASK ORDER 0005. |
| Jul 1, 2025 | 3 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
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.