Federal contract award
W15P7T19F0085
REPAIR AND EVALUATION ON CHS ITEMS.
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W15P7T18D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $337.2K |
| Current contract value | $682.4K |
| Potential contract value / ceiling | $682.4K |
| Start date | May 30, 2019 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Dec 15, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 28 of 28 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 30, 2024 | P00029 | $8.8K | ADD FUNDING FOR REPAIRS TO COMMON HARDWARE SYSTEMS 5TH GENERATION CONTRACT VIA A TASK ORDER. |
| Apr 30, 2024 | P00028 | $0 | CHANGE INSPECTION AND ACCEPTANCE. |
| Apr 19, 2024 | P00027 | $33.6K | ADD RMAS TO TASK ORDER |
| Feb 29, 2024 | P00026 | $12.3K | ADD REPAIRS TO CHS-5 TASK ORDER |
| Dec 15, 2022 | P00024 | $-5.9K | TO DEOBLIGATE FUNDS FROM CLIN 996102 IN THE AMOUNT OF $5,949.00 |
| Sep 23, 2022 | P00023 | $10.0K | ADD RMAS TO TASK ORDER |
| Aug 8, 2022 | P00022 | $0 | TO DEOBLIGATE SLIN 9950AK AND ADD THE AMOUNT OF $3,253.02 TO SLIN 9960AK |
| Aug 3, 2022 | P00021 | $-3.3K | TO DEOBLIGATE FUNDS IN THE AMOUNT OF $3,253.02 FROM SLIN 9950AK ALSO CHANGE DELIVERY DATE AND INSPECTION AND DESTINATION. |
| Jun 15, 2022 | P00020 | $2.1K | EXERCISE OPTION PERIOD, ADD EVALUATION AND REPAIR |
| Mar 30, 2022 | P00019 | $46.1K | ADD RMA REPAIRS TO TASK ORDER |
| Dec 22, 2021 | P00018 | $-1.4K | DEOBLIGATION OF FUNDS FROM RMA TASK ORDER UNDER CHS-5 BASE CONTRACT |
| Nov 19, 2021 | P00017 | $0 | ADD REPAIRS AND EVALUATIONS TO RMA TASK ORDER UNDER CHS-5 BASE CONTRACT. |
| Oct 18, 2021 | P00016 | $-14.7K | THE PURPOSE OF THE MODIFICATION IS TO DELETE SLINS 9950AV,9960AZ AND 9960BA. |
| Sep 24, 2021 | P00015 | $21.1K | ADD EVALUATIONS AND REPAIRS TO TASK ORDER. |
| Jul 1, 2021 | P00014 | $0 | CHANGE QUANTITY ON SLIN |
| Jun 29, 2021 | P00013 | $21.4K | ADD REPAIRS AND EVALUATIONS TO RMA TASK ORDER UNDER CHS-5 BASE CONTRACT. |
| Apr 1, 2021 | P00012 | $17.4K | ADD REPAIRS AND EVALUATIONS TO RMA TASK ORDER UNDER CHS-5 BASE CONTRACT. |
| Dec 18, 2020 | P00011 | $4.6K | ADD REPAIR ACTIONS TO RMA TASK ORDER AND EXTEND DELIVERY DATES FOR PREVIOUS EVALUATIONS. |
| Nov 18, 2020 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT QUANTITY ON SLIN 9950AH. |
| Oct 14, 2020 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 9950AH FROM 14 OCT 2020 TO 15 DEC 2020. |
| Sep 28, 2020 | P00008 | $87.5K | ADD RMA REPAIRS/EVALUATIONS TO THE TASK ORDER. |
| Jul 16, 2020 | P00007 | $6.2K | ADD RMA EVALUATIONS TO THE TASK ORDER |
| May 20, 2020 | P00006 | $59.4K | MODIFICATION TO TASK ORDER ARMY 1033-19T TO ADD RMA REPAIRS AND EVALUATIONS UNDER THE CHS5 CONTRACT. SOME OF THESE REPAIRS DIRECTLY SUPPORT COVID RELIEF. |
| Mar 31, 2020 | P00005 | $-5.4K | THE PURPOSE OF THIS MODIFICATION (P00005) IS TO: REMOVE SLIN 9950AB FROM W15P7T-18-D0008 DELIVER ORDER W15P7T-19-F-0085 DUE TO HARDWARE WAS NOT TURNED IN FOR ACTION. |
| Nov 27, 2019 | P00003 | $1.1K | MODIFICATION TO A TASK ORDER FOR RMA TO ADD A REPAIR, CHANGE DODAACS FOR 2 SLINS, AND EXTEND A DELIVERY DATE ON THE CHS-5 CONTRACT. |
| Sep 29, 2019 | P00002 | $16.3K | INCREMENTAL FUNDING. |
| Jul 12, 2019 | P00001 | $8.8K | INCREMENTAL FUNDING |
| May 30, 2019 | 0 | $11.1K | REPAIR AND EVALUATION ON CHS ITEMS. |
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.