0117

TASK ORDER TO PROCURE MAINTENANCE&REPAIR SERVICES TO SUPPORT WIN-T INC 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	$3.4M
Current contract value	$3.4M
Potential contract value / ceiling	$3.4M
Start date	Apr 21, 2017
Current end date	Apr 22, 2018
Potential end date	Apr 22, 2018
Latest award activity	Apr 21, 2026
Source loaded	Sep 26, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 21, 2026	6	$-8.0K	ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS
Aug 19, 2024	5	$-8.0K	ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS
Jun 7, 2021	4	$-30.4K	ULO DE-OBLIGATION ACTION TO REMOVE EXCESS FUNDS FROM THE PHYSICALLY COMPLETE TO 0117.
Jan 27, 2021	3	$-25.0K	ULO DE-OB MOD, TO 0117 MOD 03, CREATED TO REMOVE EXCESS FUNDS FROM THE PHYSICALLY COMPLETE TO 0117.
Oct 12, 2017	2	$0	THE PURPOSE OF THIS MODIFICATION (02), UNDER DELIVERY ORDER 0117, IS TO CORRECT THE OBLIGATED AMOUNT DELINEATED ON SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0001AC AND 0001AD, AS LISTED IN SECTION A OF MODIFICATION 01.
Aug 22, 2017	1	$0	THE PURPOSE OF MODIFICATION (01) TO DELIVERY ORDER 0117 IS TO INCORPORATE THE FOLLOWING CHANGES: 1. DEOBLIGATE OPA FUNDS FROM SLIN 0001AA 2. CREATE AND OBLIGATE AWCF&OMA FUNDS TO SLINS 0001AB, 0001AC, 0001AD&0001AE 3. UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE (COR) FOR THIS TASK ORDER
Apr 21, 2017	0	$3.5M	TASK ORDER TO PROCURE MAINTENANCE&REPAIR SERVICES TO SUPPORT WIN-T INC 2