Federal contract award
W15P7T20F0004
THE PURPOSE OF TASK ORDER W15P7T-20-F-0004 TO PROCURE CONTRACTOR FIELD SERVICE REPRESENTATIVE(CFSR) SUPPORT SERVICES FOR THE WARFIGHTER IN VARIOUS CONUS AND OCONUS LOCATIONS. THE TOTAL NEGOTIATED AMOUNT FOR THIS TASK ORDER WAS $9,164,584.00.
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 | K070 — Modification of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | W15P7T10DC007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.8M |
| Current contract value | $8.8M |
| Potential contract value / ceiling | $8.8M |
| Start date | Dec 1, 2019 |
| Current end date | Nov 30, 2020 |
| Potential end date | Nov 30, 2020 |
| Latest award activity | Jul 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2025 | P00005 | $-16.1K | ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS |
| Jul 24, 2025 | P00005 | $-16.1K | ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS |
| Aug 31, 2023 | P00004 | $-186.5K | ULO DE-OBLIGATION OF EXCESS FUNDS |
| Nov 17, 2020 | P00003 | $0 | TO W15P7T20F0004 MOD P00003 WAS CREATED TO EXTEND THE PERIOD OF PERFORMANCE UNDER CONTRACT W15P7T10DC007 |
| Jun 26, 2020 | P00002 | $2.6M | THE PURPOSE OF THIS ACTION IS TO INCREMENTALLY FUND TASK ORDER (TO) W15P7T-20-F-0004 IN THE AMOUNT OF $2,635,221 FOR CONTRACTOR FIELD SERVICE SUPPORT (CFSR) SERVICES. |
| Mar 27, 2020 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 TO TASK ORDER W15P7T-20-F-0004 IS TO CORRECT AN ADMINISTRATIVE ERROR WHICH INADVERTENTLY EXCLUDED THE QASP AS AN ATTACHMENT. |
| Nov 29, 2019 | 0 | $6.4M | THE PURPOSE OF TASK ORDER W15P7T-20-F-0004 TO PROCURE CONTRACTOR FIELD SERVICE REPRESENTATIVE(CFSR) SUPPORT SERVICES FOR THE WARFIGHTER IN VARIOUS CONUS AND OCONUS LOCATIONS. THE TOTAL NEGOTIATED AMOUNT FOR THIS TASK ORDER WAS $9,164,584.00. |
Research next steps
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