Federal contract award
0019
IGF::OT::IGF NEW TASK ORDER FOR PHOENIX CONTRACT AND FUNDING TO THE CONTRACT IN THE AMOUNT OF $2,923,371.50 FOR VARIOUS SLINS.
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 | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | W15P7T12D0079 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.5M |
| Current contract value | $4.3M |
| Potential contract value / ceiling | $4.3M |
| Start date | Sep 22, 2016 |
| Current end date | Jun 1, 2019 |
| Potential end date | Jun 1, 2019 |
| Latest award activity | Dec 20, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 20, 2024 | 14 | $-63.5K | TASK ORDER 0019 ISSUED AGAINST ARMY CONTRACT NO. W15P7T-12-D-0079 IS FOR THE INSPECTION, EVALUATION, SHIPPING, AND REPAIR OF THE COMMUNICATION ELECTRONIC COMMAND (CECOM) ASSETS. |
| May 12, 2022 | 1A | $-745.0K | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDS THAT ARE IN EXCESS AND CANCELLING AT THE END OF THE FY. |
| Sep 10, 2020 | 13 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| Mar 13, 2019 | 12 | $0 | MODIFICATION TO CHANGE POP AND SHIPPING LOCATION |
| Jan 18, 2019 | 11 | $0 | MODIFICATION TO EXTEND THE DELIVERY DATE ON TWO TASK ORDER LINE ITEMS |
| Nov 8, 2018 | 10 | $0 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR THREE LINE ITEMS. |
| Apr 19, 2018 | 9 | $0 | ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE ON THREE LINE ITEMS. |
| Oct 27, 2017 | 8 | $0 | IGF::OT::IGF MODIFICATION TO CORRECT TASK ORDER NARRATIVE A. |
| Sep 29, 2017 | 7 | $63.2K | IGF::OT::IGF MODIFICATION TO MAKE CLERICAL CORRECTION AND TO REMOVE QTY 1 OF CLIN 4007AC MINOR REPAIR AND INCREASE QTY 1 OF CLIN 4007AB MAJOR REPAIR. |
| Jun 9, 2017 | 6 | $921.7K | IGF::OT::IGF MODIFICATION TO CHANGE REPAIRS FROM MINOR REPAIR TO MAJOR REPAIR ALONG WITH ADDING FUNDING FOR COST OVERRUNS. |
| Apr 17, 2017 | 5 | $0 | IGF::OT::IGF MODIFICATION TO CORRECT THE NSN ASSOCIATED WITH SLIN 4137AA AND TO ALSO ADD GFE TRANSFERRED FROM CONTRACT W15P7T-12-D-0049. |
| Apr 3, 2017 | 4 | $0 | IGF::OT::IGF MODIFICATION TO ADD GOVERNMENT FURNISHED EQUIPMENT AND TO CORRECT NSN FOR SLIN 4137AA |
| Mar 24, 2017 | 3 | $-7.6K | IGF::OT::IGF MODIFICATION TO REDUCE SCOPE OF SLIN 4152AA BY QUANTITY ONE (1). |
| Mar 6, 2017 | 2 | $-105.1K | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT DELIVERY DATES AND REDUCE FUNDING |
| Sep 30, 2016 | 1 | $504.8K | IGF::OT::IGF ADD/DECREASE FUNDING TO VARIOUS SLINS WITHIN TASK ORDER 0019. |
| Sep 22, 2016 | 0 | $2.9M | IGF::OT::IGF NEW TASK ORDER FOR PHOENIX CONTRACT AND FUNDING TO THE CONTRACT IN THE AMOUNT OF $2,923,371.50 FOR VARIOUS SLINS. |
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.