Federal contract award
KZ09
WIRELESS PHONE ORDER FOR PRODUCT MANAGER ELECTRO-OPTIC INFRARED PAYLOADS
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 | 517210 |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W91RUS11A0007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.7K |
| Current contract value | $12.7K |
| Potential contract value / ceiling | $23.3K |
| Start date | Aug 1, 2016 |
| Current end date | Jul 31, 2018 |
| Potential end date | Jul 31, 2018 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | 5 | $-6.7K | THIS ORDER WAS TO PURCHASE PHONE SERVICE/SUPPLIES. THE PURPOSE OF THIS MODIFICATION (05) TO TASK ORDER KZ09, ON CONTRACT W91RUS--11--A--0007 IS TO DE--OBLIGATE FUNDING IN THE AMOUNT OF-$6,693.76. THIS ORDER FUNDED CELLULAR SERVICES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.