Federal contract award
H9225424F2843
127E NON-CONOP 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 | PEO-SOFSA |
| NAICS | 561990 — All Other Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | H9225417D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Jul 1, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00015 | $0 | THE PURPOSE OF THIS TASK ORDER WILL BE TO PROVIDE LCSM SUPPORT FOR EXISTING AND UPCOMING/APPROVED FISCAL YEAR (FY) 2024/2025 12XX (127E AUTHORITY) PROCURED EQUIPMENT. |
| Mar 4, 2026 | P00014 | $0 | THE PURPOSE OF THIS TASK ORDER WILL BE TO PROVIDE LCSM SUPPORT FOR EXISTING AND UPCOMING/APPROVED FISCAL YEAR (FY) 2024/2025 12XX (127E AUTHORITY) PROCURED EQUIPMENT. |
| Sep 29, 2025 | P00012 | $12.6K | PLEASE SEE SCHEDULE FOR DETAILS. |
| Sep 29, 2025 | P00013 | $-1.0K | THE PURPOSE OF THIS MODIFICATION IS TO RETURN PREVIOUSLY OBLIGATED INCREMENTAL FUNDS (SEE 2843-12) IN THE AMOUNT OF $1,012.00 FROM CLIN 2003 TO THE CUSTOMER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. |
| Aug 15, 2025 | P00011 | $289.5K | 12XX 127E LCSM - EAC AND IF |
| Jun 25, 2025 | P00010 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 (CLINS 2003, 2103, 2203) AND INCREMENTALLY FUND THIS EFFORT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. |
| Jun 13, 2025 | P00009 | $0 | THIS MODIFICATION WILL COMPLETE TRANSFER OF MATERIEL FROM TO 2843 TO TO 2692 IAW LM LETTER 622B7-25L-3102. |
| Mar 24, 2025 | P00008 | $0 | PURCHASE OF CROSSBOW ELECTRONICS - MATERIAL DISPOSITION |
| Feb 21, 2025 | P00007 | $136.0K | PURCHASE OF CROSSBOW ELECTRONICS INCREMENTAL FUNDING |
| Feb 13, 2025 | P00006 | $0 | PURCHASE OF CROSSBOW ELECTRONICS CORRECT FUNDING ERROR |
| Feb 3, 2025 | P00005 | $24.1K | PURCHASE OF CROSSBOW ELECTRONICS CCR1 |
| Sep 30, 2024 | P00004 | $14.6K | PURCHASE OF CROSSBOW ELECTRONICS INCREMENTAL FUNDS |
| Sep 24, 2024 | P00003 | $145.9K | PURCHASE OF CROSSBOW ELECTRONICS INCREMENTAL FUNDING |
| Sep 13, 2024 | P00002 | $2.2M | PURCHASE OF CROSSBOW ELECTRONICS CHANGE ORDER |
| Jul 24, 2024 | P00001 | $0 | 127E NON-CONOP PWS REVISION |
| Jun 28, 2024 | 0 | $476.9K | 127E NON-CONOP 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.