Federal contract award
0007
FUNDING FOR TASK ORDER 0007; 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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Apr 24, 2018 |
| Current end date | May 29, 2020 |
| Potential end date | May 29, 2020 |
| Latest award activity | Jun 5, 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 |
|---|---|---|---|
| Jun 5, 2025 | 9 | $-8.5K | THIS CONTRACT IS TO PROVIDE NECESSARY CORRECTIVE ACTIONS TO MITIGATE THE IMPACT OF OBSOLETE PARTS IN SUSTAINMENT OF PHOENIX TERMINALS. THE PURPOSE OF THIS MODIFICATION, 09, ON CONTRACT W56JSR-17-D-0019 FOR SUSTAINMENT, IS TO DE-OBLIGATE EXCESS FUNDING ON CLINS 1002AA, 1008AA, 1019AA, AND 1031AA. |
| Jun 4, 2025 | 8 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG TOBYHANNA) TO W15P7T(ACC-APG 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.