Federal contract award
W15P7T18F0033
THIS ORDER IS FOR LOT 9 CONFIGURATION ITEMS (CIS) NOT SUBJECTED TO PROGRESS PAYMENT.
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 | $62.2M |
| Current contract value | $62.2M |
| Potential contract value / ceiling | $62.2M |
| Start date | Aug 31, 2018 |
| Current end date | Feb 21, 2021 |
| Potential end date | Feb 21, 2021 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | A00001 | $-18.0K | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Aug 19, 2024 | P00027 | $-4.5K | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Jan 25, 2023 | P00026 | $0 | POP EXTENSION |
| Mar 21, 2022 | P00025 | $-42.3K | DE-OBLIGATION OF UNLIQUIDATED OBLIGATION (ULO) FUNDING REMAINING ON THE PHYSICALLY COMPLETE CONTRACT NUMBER W15P7T10DC007 (TO) W15P7T18F0033 AS EXCESS FUNDS. |
| Oct 16, 2020 | P00024 | $-1.5K | THE PURPOSE OF MODIFICATION(P00024) TO DELIVERY ORDER, W15P7T-18-F-0033 UNDER THE BASIC CONTRACT W15P7T-10-D-C007 IS TO INCORPORATE THE ENGINEERING CHANGE PROPOSAL(ECP) EOPC007-153 FOR THE MAINTENANCE TOOL KIT. |
| Jul 24, 2020 | P00022 | $-791.1K | TO INCORPORATE ENGINEERING CHANGE PROPOSAL (ECP) E0PC007-132R1, ENTITLED "HNR BPU EOL REPLACEMENT", INCORPORATED INTO THE BASE CONTRACT VIA MODIFICATION P00214 |
| Jun 30, 2020 | P00023 | $32.0K | TO FUND THE PROPOSAL PREPARATION COSTS ASSOCIATED WITH THE TWO CHANGES RECENTLY INCORPORATED INTO THE BASE CONTRACT. |
| Jun 1, 2020 | P00020 | $3.2K | DEFINITIZE ECP 149 |
| May 28, 2020 | P00021 | $12.8K | INCREASE FUNDING FOR NRE |
| Apr 1, 2020 | P00019 | $0 | THE PURPOSE OF MODIFICATION(P00019)TO DELIVERY ORDER, W15P7T-18-F-0033 IS TO EXTEND THE PERFORMANCE COMPLETION DATE FROM 30 MARCH 2020 TO 30 APRIL 2020 UNDER SLIN 0005AA. |
| Mar 10, 2020 | P00018 | $0 | DUE TO THE END-OF-LIFE (EOL) COMPASS MODULE WITHIN THE HRFUE2 WITH COMPASS, THE HRFUE2 WITH COMPASS, PN 2019480-106, IS BEING REPLACED BY THE HRFUE2 WITH COMPASS, PN 2019480-108. |
| Dec 27, 2019 | P00017 | $36.5K | TO INCORPORATE ECP E0PC007-134 AND FUND PROPOSAL PREP COSTS ASSOCIATED WITH ECP E0PC007-134 AS WELL AS ECP E0PC007-136R1 |
| Oct 10, 2019 | P00015 | $0 | UPDATE PLACE OF PERFORMANCE |
| Sep 27, 2019 | P00012 | $150.4K | OBLIGATE FUNDING FOR NRE IN SUPPORT OF ENGINEERING COST PROPOSAL ECP122R2,ENTITLED SNE TRI- BAND RUGGEDIZED RADOME |
| Sep 27, 2019 | P00013 | $237.2K | THE PURPOSE OF MODIFICATION(13)TO DELIVERY ORDER W15P7T-18-F-0033 UNDER CONTRACT W15P7T-10-D-C007 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $237,980.00 FOR PROPOSAL PREPARATION AND NON-RECURRING ENGINEERING IN SUPPORT OF THE TCN-L MEDIA CONVERTER ECP, EOPC007-130. |
| Aug 13, 2019 | P00011 | $-24 | PRICE ADJUSTMENT DUE TO ECP 129R1 |
| Jul 12, 2019 | P00010 | $28.5K | PROVIDE FUNDING FOR PROPOSAL PREP COST FOR ECP 122R1 |
| Jun 18, 2019 | P00008 | $-213.0K | INCORPORATE ECP 125 UAC REMOVAL |
| May 14, 2019 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION (P00009) TO DELIVERY ORDER W15P7T-18-F-0033 IS TO UPDATE THE PLACE OF PERFORMANCE AND THE COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE LISTED UNDER SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0075AA AND 0075AC FOR THIS DELIVERY ORDER (W15P7T-18-F-0033) AT THE REQUEST OF THE SUPPLIER FOR THE HIGHBAND RF UNIT (HRFUE2) ADAPTER PLATES. |
| Mar 26, 2019 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION (P00007) TO DELIVERY ORDER W15P7T-18-F-0033 IS TO CORRECT THE COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE ERRONEOUSLY LISTED UNDER SUB-CONTRACT LINE ITEM NUMBER (SLIN) 0022AA FOR THIS DELIVERY ORDER (W15P7T-18-F-0033). |
| Mar 19, 2019 | P00006 | $22.3K | THE PURPOSE OF THIS MODIFICATION (P00006) UNDER THIS DELIVERY ORDER (W15P7T-18-F-0033), ISSUED IN ACCORDANCE WITH (IAW) FAR 52.243-1, CHANGES FIXED-PRICE, IS TO INCORPORATE ENGINEERING CHANGE PROPOSAL (ECP) #E0PC007-119, ENTITLED "NOSC AND NOSC-L PRINTER REMOVAL" |
| Feb 5, 2019 | P00005 | $-222.8K | DEFINITIZE (ECP) E0PC007-118R1 |
| Nov 30, 2018 | P00004 | $-15.9K | THE PURPOSE OF MODIFICATION(P00004) TO W15P7T-18-F-0033 UNDER CONTRACT: W15P7T-10-D-C007 IS TO INCORPORATE THE ENGINEERING CHANGE PROPOSAL (ECP)EOPC007, ENTITLED CROSS DOMAIN SOLUTION (CDS) REMOVAL AND BASED ON THE DEFINITIZATION OF THE AFOREMENTIONED ECP,, THE AMOUNT OF ($15,862.00) WAS DE-OBLIGATED FROM THIS DELIVERY ORDER. |
| Oct 29, 2018 | P00003 | $17.3K | PROVIDE FUNDING FOR IP PHONE REPLACEMENT ECP |
| Oct 16, 2018 | P00002 | $13.1K | THE PURPOSE OF MODIFICATION(P00002) TO DELIVERY ORDER W15P7T-18-F0033 IS TO FUND THE PROPOSAL PREPARATION COSTS ASSOCIATED WITH THE ENGINEERING CHANGE PROPOSAL FOR TSC JUNIPER ROUTER REPLACEMENT IN THE AMOUNT OF $13,073.00 (INCLUDES FIXED FEE). |
| Oct 11, 2018 | P00001 | $-58.1K | THIS MODIFICATION IS TO CHANGE QUANTITIES ORDERED ON THE BASE ORDER TO TAKE ADVANTAGE OF RANGE PRICING SAVING, AND TO INCORPORATE MULTIPLE ECPS. |
| Aug 31, 2018 | 0 | $63.0M | THIS ORDER IS FOR LOT 9 CONFIGURATION ITEMS (CIS) NOT SUBJECTED TO PROGRESS PAYMENT. |
Research next steps
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