Federal contract award
0104
TO PROCURE YEAR 9 LOGISTICS AND FIELDING (L&F) SERVICES SUPPORT FOR WIN-T INCREMENT 2
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 | 334210 — Telephone Apparatus Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W15P7T10DC007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.9M |
| Current contract value | $10.9M |
| Potential contract value / ceiling | $10.9M |
| Start date | Nov 28, 2018 |
| Current end date | Nov 29, 2019 |
| Potential end date | Nov 29, 2019 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | 16 | $-802 | ULO DE-OBLIGATION OF EXCESS CANCELLING FUND |
| Jul 23, 2025 | 15 | $-106.2K | ULO DE-OBLIGATION OF CANCELLING FUNDS |
| Aug 19, 2024 | 14 | $-1.5K | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS. |
| Oct 31, 2023 | 13 | $-150.0K | ULO DE-OBLIGATION OF EXCESS FUNDS ON PHYSICALLY COMPLETE TO 0104. |
| Mar 21, 2022 | 12 | $-28.0K | ULO DE-OBLIGATION ACTION TO REMOVE EXCESS FUNDS FROM TO 0104 ON CONTRACT W15P7T-10-D-C007. |
| Mar 19, 2020 | 11 | $-8.9M | TO DE-OBLIGATE EXCESS UNLIQUIDATED OBLIGATIONS AFTER THE COMPLETION OF THE TASK ORDER. |
| Jan 23, 2020 | 10 | $-25.0K | THE PURPOSE OF THIS MODIFICATION (10) ON TASK ORDER 0104 UNDER CONTRACT W15P7T-10-D-C007 IS TO DE-OBLIGATE ($25,000) FROM SLINS 0005AA (13,480), 0005AC (9,033), AND 0005AD (2,487). |
| Oct 3, 2019 | 9 | $0 | THE PURPOSE OF THIS MODIFICATION (09) TO TASK ORDER 0104, UNDER CONTRACT W15P7T-10-D-C007, IS TO DE-OBLIGATE FUNDING UNDER SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0001AD, AND TO RE-ESTABLISH THE LEVEL OF EFFORT (LOE) OF THE TASK ORDER (0104) FOR THE MAINTENANCE AND REPAIR PORTION OF THE LOGISTICS AND FIELDING TASK ORDER UNDER SLIN 0001AE. |
| Sep 27, 2019 | 8 | $0 | THIS MODIFICATION IS TO EXTEND THE POP TO ALLOW FOR CMRA PROCESSING BY THE CONTRACTOR |
| Sep 20, 2019 | 7 | $0 | TO CORRECT THE EQUIPMENT QUANTITIES COVERED BY THE M20 REPAIR TEST AND INSPECTION SERVICES PROCURED UNDER CLIN 0006. AND TO CHANGE THE INSPECTION/ACCEPTANCE TO DESTINATION FOR SLINS 0005AA, AC AND AD. |
| Sep 13, 2019 | 6 | $8.1K | TO REMOVE FUNDING IN THE AMOUNT OF $41,681.08, AND TO PROVIDE FUNDING IN THE AMOUNT OF $49,731.08 FOR M20 REPAIR TEST AND INSPECTION EFFORTS IN SUPPORT OF INTEGRATED LOGISTICS SUPPORT CENTER (ILSC). |
| Aug 20, 2019 | 5 | $-8.1K | THE PURPOSES OF MODIFICATION (05) TO TASK ORDER (0104) ARE TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $8,050.00 FROM SLIN 0005AB AND TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR SLINS 0005AC AND AD. |
| May 16, 2019 | 4 | $0 | THE PURPOSE OF MODIFICATION 04 TO TASK ORDER 0104 IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $59,784.08. FUNDING IN THE AMOUNT OF $59,784.08 WAS OBLIGATED FOR THE ILSC REPAIRS. |
| Mar 19, 2019 | 3 | $10.3M | THIS IS A FUNDING ACTION FOR LOGISTICS AND FIELDING SERVICES. |
| Jan 29, 2019 | 2 | $3.2K | PROVIDE ADDITIONAL FUNDING FOR THE TR-T REPAIR |
| Dec 21, 2018 | 1 | $3.0M | CLOSE REOPENER CLAUSE, PROVIDE FUNDING FOR TR-T REPAIR |
| Nov 28, 2018 | 0 | $6.8M | TO PROCURE YEAR 9 LOGISTICS AND FIELDING (L&F) SERVICES SUPPORT FOR WIN-T INCREMENT 2 |
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.