Federal contract award
W15P7T19F0051
SEPM SERVICES
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 | 334210 — Telephone Apparatus Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W15P7T10DC007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $19.9M |
| Current contract value | $19.9M |
| Potential contract value / ceiling | $19.9M |
| Start date | Jun 15, 2019 |
| Current end date | Feb 14, 2020 |
| Potential end date | Feb 14, 2020 |
| Latest award activity | Jun 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2026 | P00005 | $-118.0K | ULO DE-OB MOD, TO W15P7T19F0051 MOD P00005, TO REMOVE EXCESS FUNDS FROM THE PHYSICALLY COMPLETE TASK ORDER. |
| Sep 5, 2024 | P00004 | $-126 | ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS |
| Jan 27, 2021 | P00003 | $-557.5K | ULO DE-OB MOD, TO W15P7T19F0051 MOD P00003, WAS CREATED TO REMOVE EXCESS FUNDS FROM THE PHYSICALLY COMPLETE TO W15P7T19F0051. |
| Jan 24, 2020 | P00002 | $2.2M | PROVIDE FUNDING |
| Sep 20, 2019 | P00001 | $798.8K | ADDITIONAL PROPOSAL PREPARATION COSTS |
| Jun 19, 2019 | 0 | $17.6M | SEPM SERVICES |
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.