Federal contract award
0113
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES ON A COST PLUS FIXED FEE TERM BASIS WITH FIXED FEE APPLIED TO LABOR COSTS ONLY
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 | $22.9M |
| Current contract value | $22.9M |
| Potential contract value / ceiling | $31.6M |
| Start date | Dec 1, 2017 |
| Current end date | Nov 30, 2019 |
| Potential end date | Nov 30, 2019 |
| Latest award activity | Jun 30, 2025 |
| 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 |
|---|---|---|---|
| Jun 30, 2025 | 8 | $-183.7K | ULO DE-OBLIGATION OF CANCELLING FUNDS ON TO 0113 UNDER CONTRACT W15P7T10DC007 |
| Aug 19, 2024 | 7 | $-138.0K | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Sep 13, 2021 | 6 | $-479.0K | ULO DE-OBLIGATION TO REMOVE EXCESS FUNDS FROM THE PHYSICALLY COMPLETE TO 0113 UNDER CONTRACT W15P7T10DC007. |
| May 22, 2020 | 5 | $-1.6M | ULO DEOBLIGATION OF FUNDS |
| Nov 16, 2018 | 4 | $12.9M | THE PURPOSE OF THIS MODIFICATION (04) FOR THIS TASK ORDER (0113) UNDER BASIC CONTRACT W15P7T-10-D-C007 IS TO EXERCISE THE OPTION YEAR, WITH A TWELVE (12) MONTH PERIOD OF PERFORMANCE FROM 01 DECEMBER 2018 THROUGH 30 NOVEMBER 2019, UNDER SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0002AA TO PROCURE CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SERVICES. |
| May 16, 2018 | 3 | $5.5M | THIS MODIFICATION(03)TO TASK ORDER 0113 IS TO INCREMENTALLY FUND THE CFSR SERVICE SUPPORT IN THE AMOUNT OF $5,500,000.00. THE TOTAL AMOUNT FUNDED UNDER THE BASE PERIOD IS $12,457,990.00. |
| Apr 19, 2018 | 2 | $500.0K | THIS IS A MODIFICATION TO INCREMENTALLY FUND CFSR SERVICE. |
| Dec 5, 2017 | 1 | $2.5M | INCREMENTALLY FUND BASE YEAR 8 (FY17)FUNDS TO DO 0113 IN SUPPORT OF CFSR SUPPORT SERVICES. |
| Sep 29, 2017 | 0 | $4.0M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES ON A COST PLUS FIXED FEE TERM BASIS WITH FIXED FEE APPLIED TO LABOR COSTS ONLY |
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.