Federal contract award
0114
THIS TASK ORDER 0114 IS FOR THE PROCUREMENT OF NON- RECURRING ENGINEERING(NRE) SUPPORT SERVICES. THE PERIOD OF PERFORMANCE IS TWELVE(12)MONTHS FROM THE DATE OF AWARD.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NORTHEAST |
| 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 | $350.4K |
| Current contract value | $350.4K |
| Potential contract value / ceiling | $350.4K |
| Start date | Dec 12, 2017 |
| Current end date | Nov 29, 2019 |
| Potential end date | Nov 29, 2019 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | 1A | $-6.2K | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Aug 19, 2024 | 24 | $-684 | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Dec 29, 2020 | 23 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACTOR MANPOWER REPORTING REQUIREMENT LISTED UNDER SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0001AA. |
| Nov 17, 2020 | 22 | $0 | MODIFICATION 22 ON TO 0114 UNDER CONTRACT W15P7T10DC007 WAS CREATED TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON SLIN 0001AA. |
| Jun 10, 2020 | 21 | $-100.5K | DE-OBLIGATION OF EXCESS FUNDS |
| Apr 7, 2020 | 20 | $-16.2K | REMOVE EXCESS FUNDS |
| Oct 11, 2019 | 19 | $0 | EXTEND PERIOD OF PERFORMANCE FOR SLIIN |
| Sep 3, 2019 | 16 | $0 | THE PURPOSE OF THIS MODIFICATION (16) UNDER THIS TASK ORDER (0114) FOR BASE CONTRACT W15P7T-10-D-C007 IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER (0114), IN ACCORDANCE WITH (IAW) A MUTUAL AGREEMENT OF THE PARTIES, ON SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0001AA-CONTRACTOR MANPOWER REPORTING |
| Jul 30, 2019 | 15 | $35.6K | PROVIDE FUNDING FOR NRE IN ASSOCIATION WITH ECP129R1 |
| Apr 26, 2019 | 14 | $21.0K | THE PURPOSE OF MODIFICATION (14) TO TASK ORDER 0114 IS TO PROCURE NON-RECURRING ENGINEERING(NRE)SUPPORT SERVICES. THE NRE SUPPORTS THE MATV CABLE KITS COST PROPOSAL. THIS TASK ORDER 0114) WAS FUNDED IN THE AMOUNT OF $20,953.00. |
| Mar 6, 2019 | 13 | $0 | THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE TO ALLOW IMPLEMENTATION OF ECP CHANGES. |
| Dec 17, 2018 | 11 | $114.9K | THE PURPOSE OF MODIFICATION (11) TO TASK ORDER 0114 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $114,853.80 (INCLUSIVE OF FEE) IN SUPPORT OF THE CROSS DOMAIN SOLUTION (CDS) REMOVAL ENGINEERING CHANGE PROPOSAL(ECP)ECP-EOPC007-117. THE PERIOD OF PERFORMANCE FOR TASK ORDER 0114 IS HEREBY EXTENDED FROM 01 FEBRUARY 2019 TO 31 JULY 2019. |
| Dec 17, 2018 | 12 | $0 | THE PURPOSE OF THIS MODIFICATION (12) UNDER THIS TASK ORDER (0114) IS AS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER (0114) FOR SIX (6) MONTHS; TO EXTEND THE PERIOD OF PERFORMANCE ON SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0001AA-CONTRACTOR MANPOWER REPORTING; 0005AA-NON-RECURRING ENGINEERING (NRE) ECP-E0PC007-095R5 DISPLAY PROJECTION SYSTEM REPLACEMENT IN SUPPORT OF THE NON-RECURRING ENGINEERING (NRE) SERVICES. |
| Nov 5, 2018 | 10 | $70.7K | NRE FUNDING FOR AVOCENT KVM REMOVAL ECP |
| Oct 26, 2018 | 9 | $10.6K | NRE FUNDING FOR IP PHONE REPLACEMENT ECP |
| Oct 1, 2018 | 8 | $0 | THE PURPOSE OF MODIFICATION(08) TO TASK ORDER 0114 IS EXTEND THE PERIOD OF PERFORMANCE FOR SLINS 0003AA AND 0003AB ASSOCIATED WITH THE ENGINEERING CHANGE PROPOSAL(ECP) EOPC007-101 ENTITLED 15KW GENERATOR END OF LIFE(EOL) TO ALLOW THE GOVERNMENT ADDITIONAL TIME TO PROVIDE GUIDANCE TO THE CONTRACTOR(GDMS) CONCERNING THE PROVISIONING OF THE CONTRACT DATA REQUIREMENTS LIST(CDRL). |
| Sep 7, 2018 | 7 | $37.9K | THE PURPOSE OF THIS MODIFICATION (07) FOR THIS TASK ORDER (0114) UNDER BASIC CONTRACT W15P7T-10-D-C007 IS TO PROVIDE FUNDING IN THE AMOUNT OF $37,885.00 FOR NON-RECURRING ENGINEERING (NRE) IN SUPPORT OF ENGINEERING CHANGE PROPOSAL (ECP) E0PC007-095R5, ENTITLED "DISPLAY PROJECTION SYSTEM REPLACEMENT", WHICH WAS INCORPORATED ON TO THE BASIC CONTRACT VIA MODIFICATION P00132. |
| Jul 11, 2018 | 6 | $0 | POP EXTENSION FOR SLIN0002AA |
| Jun 26, 2018 | 5 | $0 | ADMINISTRATIVE MODIFICATION TO FIX FAR MOD AUTHORITY |
| Jun 19, 2018 | 4 | $13.7K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE ADDITIONAL FOR NON-RECURRING ENGINEERING(NRE)ASSOCIATED WITH 15KW GENERATOR END OF LIFE (EOL) EFFORT. THE ADDITIONAL FUNDING WILL FACILITATE THE COMPLETION OF THE 15KW GENERATION EOL AS A RESULT OF A COST OVERRUN. |
| Jun 5, 2018 | 3 | $19.4K | THIS MODIFICATION (03) TO DO 0114 IS TO INCORPORATE ECP E0PC007-091R3 IKEY KEYBOARD REPLACEMENT |
| Mar 12, 2018 | 2 | $93.4K | MODIFICATION 02 TO TASK ORDER 0114 IS TO ESTABLISH AND FUND SLIN 0002AB IN SUPPORT OF ENGINEERING CHANGE PROPOSAL (EP) E0PC007-101, 15KW GENERATOR REPLACEMENT EOL. |
| Jan 16, 2018 | 1 | $0 | TO CORRECT PERIOD OF PERFORMANCE FOR SLIN 0002AA. |
| Dec 12, 2017 | 0 | $56.9K | THIS TASK ORDER 0114 IS FOR THE PROCUREMENT OF NON- RECURRING ENGINEERING(NRE) SUPPORT SERVICES. THE PERIOD OF PERFORMANCE IS TWELVE(12)MONTHS FROM THE DATE OF AWARD. |
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.