Federal contract award
HC108419F0125
SPIRAL 3 TASK ORDER FOR JSP
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL84 |
| NAICS | 517312 |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | N0024418D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Mar 31, 2019 |
| Current end date | Jun 29, 2024 |
| Potential end date | Jun 29, 2024 |
| Latest award activity | Apr 14, 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 14, 2026 | P00022 | $-153.1K | WIRELESS SERVICES |
| Oct 24, 2024 | P00021 | $0 | DISA/JSP UNCLASSIFIED WIRELESS DEVICES AND SERVICES |
| Mar 5, 2024 | P00020 | $43.2K | DISA/JSP UNCLASSIFIED WIRELESS DEVICES AND SERVICES |
| Jan 30, 2024 | P00019 | $60.3K | WIRELESS SERVICES - MOD P00019 ISSUED TO INCREMENTALLY FUND FOR FY24. |
| Dec 21, 2023 | P00018 | $91.9K | WIRELESS SERVICES - MOD P00018 ISSUED TO INCREMENTALLY FUND FOR FY24. |
| Sep 29, 2023 | P00017 | $86.1K | WIRELESS SERVICES - MOD P00017 ISSUED TO INCREMENTALLY FUND 1-YEAR BRIDGE FOR MONTHS 9/30/2023-12/31/2023. |
| Sep 28, 2023 | P00016 | $-481.1K | WIRELESS SERVICES - MOD P00016 TO ADD INCREMENTAL FUNDING AND DE-OBLIGATE FY23 FUNDS. |
| Aug 31, 2023 | P00015 | $43.1K | WIRELESS SERVICES - INCREMENTALLY FUNDING FIRST 3 MONTHS OF 1 YEAR BRIDGE (06/30/2023-09/29/2023) |
| Jun 27, 2023 | P00014 | $86.1K | BRIDGE FOR 12 MONTHS (JUNE 30, 2023 THROUGH JUNE 29, 2024). THE CONTRACTOR SHALL PROVIDE WIRELESS DEVICES AND SERVICES TO THE JOINT SERVICE PROVIDER (JSP). |
| Apr 27, 2023 | P00013 | $76.9K | HC108419F0125_P00014 EXERCISE 52.217-8 2 MONTH EXTENSION |
| Mar 30, 2023 | P00012 | $39.3K | HC108419F0125_P00013 EXERCISE 52.217-8 1 MONTH OPTION |
| Mar 27, 2023 | A00001 | $0 | HC108419F0125_P00012 TO REALIGN FUNDING AMONG ELINS TO PURCHASE ACCESSORIES AND ADD INTERNATIONAL |
| Feb 24, 2023 | P00011 | $39.0K | HC108419F0125_P00011 ADD FUNDING TO OPTION YEAR 3 |
| Dec 29, 2022 | P00010 | $0 | HC108419F0125_P00010 REALIGN FUNDING TO PURCHASE ACCESSORIES AND IPHONE 13 PRO MAX |
| Dec 16, 2022 | P00009 | $97.6K | HC108419F0125_P00016 ADD INCREMENTAL FUNDING |
| Nov 22, 2022 | P00008 | $-334.2K | HC108419F0125_P00008 DEOBLIGATE UNUSED FUNDS IN BASE YEAR, OPTION YEAR 1 AND OPTION YEAR 2 |
| Sep 28, 2022 | P00007 | $127.3K | HC108419F0125_MOD P00007 ADD FUNDING TO OPTION YEAR 3 AND REALIGN ELINS TO PURCHASE SCREEN PROTECTORS AND CASES |
| May 6, 2022 | P00006 | $230.3K | HC108419F0125_P00006 ADDING FUNDING |
| Mar 29, 2022 | P00005 | $46.1K | HC108419F0125_P00005 EXERCISE OPTION YEAR 3 |
| Mar 24, 2021 | P00004 | $497.2K | HC108419F0125 P00004 EXERCISE OPTION YEAR 2 |
| Mar 25, 2020 | P00003 | $498.7K | WIRELESS SERVICES FOR JSP |
| Sep 19, 2019 | P00002 | $26.9K | HC108419F0125 P00002 ADD QUANTITIES TO ELINS B03, B04, D03, D04A, D04B, D04C, AND D04D |
| Jun 12, 2019 | P00001 | $191.3K | WIRELESS SERVICES |
| Mar 25, 2019 | 0 | $259.8K | SPIRAL 3 TASK ORDER FOR JSP |
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.