Federal contract award
0122
THIS TASK ORDER IS FOR SYSTEM ENGINEERING/PROGRAM MANAGEMENT (SE/PM) YEAR 9 SERVICES.
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 | FIRM FIXED PRICE |
| Obligations | $45.6M |
| Current contract value | $45.6M |
| Potential contract value / ceiling | $45.6M |
| Start date | Jan 19, 2018 |
| Current end date | Jun 14, 2019 |
| Potential end date | Jun 14, 2019 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | 1A | $-19.6K | DE-OBLIGATION OF CANCELLING FUNDS |
| Jun 30, 2025 | 9 | $-20.8K | ULO DE-OBLIGATION OF CANCELLING FUNDS |
| Aug 26, 2020 | 8 | $-467.3K | THE PURPOSE OF MODIFICATION(08)TO TASK ORDER 0122 IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $467,297.02 REMAINING AFTER THE TASK ORDER IS PHYSICALLY COMPLETE. |
| May 22, 2019 | 7 | $0 | THE PURPOSE OF MODIFICATION(07)TO TASK ORDER 0122 ISSUED IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES. THE PERIOD OF PERFORMANCE IS BEING EXTENDED FROM 21 MAY 2019 TO 14 JUNE 2019. THIS IS A NO COST EXTENSION. |
| Mar 19, 2019 | 6 | $5.2M | THE PURPOSE OF THIS MODIFICATION (06) IS TO EXTEND THE CURRENT PERIOD OF PERFORMANCE BY 2 MONTHS FROM 22 MARCH 2019 TO 21 MAY TO ALLOW TIME FOR THE NEGOTIATION OF THE FOLLOW ON YEAR 10 SE/PM EFFORT. |
| Jan 23, 2019 | 5 | $5.2M | THE PURPOSE OF THIS MODIFICATION (05) IS TO EXTEND THE CURRENT PERIOD OF PERFORMANCE BY 2 MONTHS FROM 23 JANUARY TO 23 MARCH TO ALLOW TIME FOR NEGOTIATION OF THE FOLLOW ON YEAR 10 SE/PM EFFORT. |
| Jul 16, 2018 | 4 | $0 | CORRECTING THE CONTRACT TYPE FOR SLIN 0017AA |
| May 23, 2018 | 3 | $21.8M | THE ACTION WAS A FUNDING ACTION TO SUPPORT SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT TASK ORDER UNDER THE WIN-T INC 2 PROGRAM. |
| Apr 12, 2018 | 2 | $978.8K | TO PROVIDE/INCREASE FUNDING IN SUPPORT OF SE/PM SUPPORT SERVICES. |
| Feb 15, 2018 | 1 | $0 | THIS MODIFICATION IS TO INCORPORATE THE CONTRACTOR MANPOWER REPORTING AND PROVIDE DCMA PAYMENT INSTRUCTION. |
| Jan 19, 2018 | 0 | $13.0M | THIS TASK ORDER IS FOR SYSTEM ENGINEERING/PROGRAM MANAGEMENT (SE/PM) YEAR 9 SERVICES. |
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.