Federal contract award
W15P7T20F0043
FUNDS PROVIDED FOR TRAVEL EXPENSES.
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 | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | W15P7T19D0218 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $200.0K |
| Current contract value | $200.0K |
| Potential contract value / ceiling | $200.0K |
| Start date | Dec 20, 2019 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | May 19, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2026 | P00002 | $0 | TRAVEL EXPENSES |
| Sep 23, 2020 | P00001 | $0 | TO CHANGE DODAACS IN WAWF CLAUSE. |
| Dec 20, 2019 | 0 | $200.0K | FUNDS PROVIDED FOR TRAVEL EXPENSES. |
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.