Federal contract award
KX06
IGF::OT::IGF THIS TASK ORDER KX06 IS ISSUED ON A COST-PLUS-FIXED-FEE TERM AND COST-REIMBURSEMENT BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-12-D-E001, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESNG-16-R-2076.
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 | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.2M |
| Current contract value | $8.2M |
| Potential contract value / ceiling | $8.2M |
| Start date | Apr 28, 2017 |
| Current end date | Apr 27, 2020 |
| Potential end date | Apr 27, 2020 |
| Latest award activity | Oct 23, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | 28 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56KGY (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION C) TO W56JSR (TOBYHANNA) |
| Oct 23, 2024 | 27 | $0 | THE PURPOSE OF MODIFICATION 27 TO THE ORDER W56JSR19F0129 IS TO INCORPORATE AN ADMINISTRATIVE CHANGE AS OUTLINED BELOW: 1. THE CONTRACT ADMINISTRATION OFFICE IS CHANGED FROM ARMY CONTRACTING COMMAND-ABERDEEN PROVING GROUND (W56KGY) TO DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ORLANDO (S1002A) AS DETAILED IN BOX (7) IN SECTION A. |
| Aug 27, 2024 | 26 | $0 | THE PURPOSE OF MODIFICATION 26 IS TO CORRECT THE ADMIN DODAAC FROM ARMY CONTRACTING COMMAND-ABERDEEN PROVING GROUND (W56JSR)TO DCMA ORLANDO (S1002A). |
| May 7, 2024 | 25 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W56KGY (ACC-APG DIVISION C). |
| Dec 16, 2021 | 24 | $-3.1M | THIS REQUIREMENT IS TO DE-OBLIGATE EXCESS FUNDS OF $3,086,499.91. |
| Nov 18, 2021 | 23 | $-5.5K | REMOVE CANCELING FUNDS FROM SLIN 4001AG. |
| Dec 11, 2020 | 22 | $0 | THE CONTRACT ADMINISTRATION IS CHANGED FROM DCMA ORLANDO (S1002A) TO ARMY CONTRACTING COMMAND-ABERDEEN PROVING GROUND (W56JSR). |
| Apr 27, 2020 | 21 | $-1.5M | DEOBLIGATION OF ULO'S IN THE AMOUNT OF $(1,494,325.90) IAW FAR 43.103(A)(1). |
| Nov 22, 2019 | 20 | $2.2M | INCREMENTAL FUNDING IN THE AMOUNT OF $2,199,902.40 IAW FAR 52.232-22. |
| May 30, 2019 | 18 | $1.3M | INCREMENTAL FUNDING IN THE AMOUNT OF $1,291,150.00 IAW FAR 52.232-22. |
| Apr 26, 2019 | 17 | $275.0K | CHANGING BAT-A TRANSITION FROM A TERM TO A COMPLETION EFFORT. INCREMENTAL FUNDING IN THE AMOUNT OF FAR 52.232-22 IN THE AMOUNT OF $275,000.00. |
| Mar 28, 2019 | 16 | $493.0K | EXERCISE OPTION 2 IAW FRA 52.217-9 AND INCREMENTALLY FUND IAW FAR 52.232-22. |
| Dec 3, 2018 | 14 | $0 | CDRL CONTRACTING OFFICER'S MANAGEMENT REPORT |
| Sep 20, 2018 | 13 | $0 | SENSOR SUPPORT |
| Jul 3, 2018 | 12 | $0 | THE PURPOSE OF THIS MODIFICATION TO THE TASK ORDER UPDATE THE DD254 AND TO REALIGN FUNDING. |
| May 24, 2018 | 11 | $1.0M | FUNDING IS PROVIDED FOR POST PRODUCTION SOFTWARE SUPPORT |
| May 23, 2018 | 10 | $1.6M | FUNDING IS PROVIDED IN SUPPORT OF POST PRODUCTION SOFTWARE SYSTEMS. |
| Apr 26, 2018 | 9 | $957.3K | FUNDING SOFTWARE DEVELOPMENT SUPPORT, POST PRODUCTION SOFTWARE SUPPORT (PPSS), AND POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) THROUGH DEVELOPING AND UPDATING OPERATIONAL AND TRAINING SOFTWARE; DEVELOPING/ENHANCING INFRASTRUCTURE USED FOR THE DEVELOPMENT, TESTING, AND DISSEMINATION OF SOFTWARE UPDATES; AND DEVELOPING/ENHANCING TOOLS TO SUPPORT URGENT OPERATIONAL REQUIREMENTS. |
| Apr 24, 2018 | 8 | $2.6M | EXERCISE OPTION YEAR |
| Feb 26, 2018 | 7 | $205.0K | FUNDING, PWS UPDATE, WITHIN SCOPE CHANGE |
| Sep 15, 2017 | 6 | $906.9K | IGF::OT::IGF, PROVIDE FUNDING IN THE AMOUNT OF $906,914.00 FOR LRAS3 AND SGF. |
| Sep 7, 2017 | 5 | $36.0K | IGF::OT::IGF FUNDING IS PROVIDE FOR THE POST PRODUCTION SOFTWARE SUPPORT FOR THE SGF SYSTEM TO REPLACE THE EQUIPMENT THAT FAILED DURING TESTING. |
| Aug 24, 2017 | 4 | $78.6K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (04) IS TO PROVIDE FUNDING FOR SOFTWARE / SYSTEMS ENGINEERING SUPPORT FOR BAT-A IN THE AMOUNT OF $76,963.00 FOR THE TASK ORDER PURSUANT TO FAR 52.232-22 LIMITATION OF FUNDS. |
| Aug 16, 2017 | 3 | $400.7K | IGF::OT::IGF PROVIDE POST PRODUCTION/POST DEPLOYMENT SUPPORT (PPSS/PDSS) OF TWO SENSOR SYSTEMS, LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEMS (LRAS3), AND SECOND/THIRD GENERATION FORWARD LOOKING INFRARED SYSTEMS ON SSESS NEXGEN MATO CONTRACT. |
| Jul 27, 2017 | 2 | $77.0K | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION (02) IS TO PROVIDE FUNDING IN THE AMOUNT OF $76,963.00 FOR THE TASK ORDER PURSUANT TO FAR 52.232-22 LIMITATION OF FUNDS AS SET FORTH BELOW. |
| Jun 6, 2017 | 1 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD THE DFARS PGI 204.7108 PAYMENT INSTRUCTIONS IN SECTION G. |
| Apr 28, 2017 | 0 | $700.0K | IGF::OT::IGF THIS TASK ORDER KX06 IS ISSUED ON A COST-PLUS-FIXED-FEE TERM AND COST-REIMBURSEMENT BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-12-D-E001, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESNG-16-R-2076. |
Research next steps
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