Federal contract award
W15P7T19F0144
THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF LOGISTICS AND FIELDING SUPPORT SERVICES-YEAR 10 IN THE AMOUNT OF $10,538,390.00 IN SUPPORT OF PRODUCT MANAGER (PDM) MISSION NETWORK (MN) PROGRAMS.
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 | COST PLUS FIXED FEE |
| Obligations | $25.9M |
| Current contract value | $25.9M |
| Potential contract value / ceiling | $25.9M |
| Start date | Sep 28, 2019 |
| Current end date | Sep 27, 2021 |
| Potential end date | Sep 27, 2021 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | A00001 | $-187.9K | ULO DE-OBLIGATION TO REMOVE EXCESS FUNDS ON PHYSICALLY COMPLETE TO W15P7T19F0144 MOD P00013 UNDER CONTRACT W15P7T10DC007. |
| Mar 21, 2022 | P00013 | $-3.6M | ULO DE-OBLIGATION TO REMOVE EXCESS FUNDS ON PHYSICALLY COMPLETE TO W15P7T19F0144 MOD P00013 UNDER CONTRACT W15P7T10DC007. |
| Dec 29, 2020 | P00009 | $0 | THIS MODIFICATION IS TO EXTEND THE POP SO THAT THE CONTRACTOR CAN MEET THE CMRA REQUIREMENTS. CURRENTLY THE SAM SYSTEM DOES NOT HAVE THE APPROPRIATE CONTRACTS UPLOADED AND A TICKET HAS BEEN SUBMITTED TO RESOLVE THE ISSUE. |
| Dec 15, 2020 | P00008 | $5.0M | TO PROVIDE INCREMENTAL FUNDING FOR THE YEAR 11 LOGISTICS AND FIELDING SUPPORT SERVICES. |
| Nov 17, 2020 | P00007 | $0 | TO W15P7T19F0144 MOD P00007 WAS CREATED TO EXTEND THE PERIOD OF PERFORMANCE (POP) UNDER CONTRACT W15P7T10DC007 |
| Sep 25, 2020 | P00006 | $12.5M | TO PROCURE YEAR 11 LOGISTICS AND FIELDING SUPPORT SERVICES PERTAINING TO NEW EQUIPMENT FIELDING AND THE MAINTENANCE AND REPAIR OF FIELDED EQUIPMENT. |
| Sep 15, 2020 | P00003 | $362.7K | COVID-19 3610 -- TO PROVIDE FUNDING FOR WORKFORCE RETENTION AS A RESULT OF THE COVID-19 PANDEMIC. THE KTR IS PROVIDING PAID LEAVE TO EMPLOYEES AS A RESULT OF EMPLOYEES BEING UNABLE TO TELEWORK B/C THEIR JOB DUTIES CANNOT BE PERFORMED REMOTELY. |
| Jul 10, 2020 | P00004 | $1.0M | TO PROVIDE FUNDING FOR THE COST INCREASE AND THE FEE ADJUSTMENT ASSOCIATED WITH CONTRACT LINE ITEM NUMBER 0002AA. |
| Jun 30, 2020 | P00005 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER TO ACCOMMODATE FIELDING EVENT DELAYS RESULTED FROM THE IMPACTS OF COVID-19 PANDEMIC. |
| Mar 26, 2020 | P00002 | $627.4K | THE PURPOSE OF THIS MODIFICATION (P00002) ON TASK ORDER (TO) W15P7T-19-F-0144, IS TO ALLOCATE FUNDS FOR M&R MATERIALS COST AND FIXED FEE |
| Oct 3, 2019 | P00001 | $-266.2K | THE PURPOSE OF THIS MODIFICATION (01) ON TASK ORDER (TO) W15P7T-19-F-0144 IS TO REVISE THE LEVEL-OF-EFFORT UNDER THIS TASK ORDER (W15P7T-19-F-0144) PROVIDING LOG AND FIELD (L&F) SUPPORT SERVICES, YEAR 10, AS DELINEATED IN SECTION B,SLIN 0001AA. |
| Sep 27, 2019 | 0 | $10.5M | THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF LOGISTICS AND FIELDING SUPPORT SERVICES-YEAR 10 IN THE AMOUNT OF $10,538,390.00 IN SUPPORT OF PRODUCT MANAGER (PDM) MISSION NETWORK (MN) PROGRAMS. |
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.