Federal contract award
W15P7T20F0086
TASK ORDER TO SUPPORT THE REPAIR OF COMMON HARDWARE SYSTEMS EQUIPMENT OUT OF WARRANTY
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 | $52.5K |
| Current contract value | $53.0K |
| Potential contract value / ceiling | $115.5K |
| Start date | Apr 14, 2020 |
| Current end date | Apr 12, 2023 |
| Potential end date | Apr 13, 2024 |
| Latest award activity | Apr 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 8, 2025 | P00005 | $-40.7K | DE-OBLIGATE FUNDS FROM A TASK ORDER TO SUPPORT THE OUT OF WARRANTY REPAID OF COMMON HARDWARE SYSTEMS EQUIPMENT. |
| Apr 8, 2025 | P00005 | $-40.7K | DE-OBLIGATE FUNDS FROM A TASK ORDER TO SUPPORT THE OUT OF WARRANTY REPAID OF COMMON HARDWARE SYSTEMS EQUIPMENT. |
| Apr 18, 2023 | P00004 | $0 | MODIFICATION DUE TO CHANGE IN FINANCIAL MANAGEMENT SYSTEM |
| Apr 13, 2022 | P00003 | $14.1K | ADDED FUNDS THAT WERE ERRONEOUSLY REMOVED. |
| Apr 12, 2022 | P00002 | $-14.1K | MODIFICATION TO EXERCISE OPTION YEAR 2 FOR SERVICES TO REPAIR EQUIPMENT PURCHASED UNDER THE COMMON HARDWARE SYSTEMS CONTRACTS. |
| Apr 13, 2021 | P00001 | $48.1K | MODIFICATION TO EXERCISE OPTION YEAR 1 FOR SERVICES TO REPAIR EQUIPMENT PURCHASED UNDER THE COMMON HARDWARE SYSTEMS CONTRACTS. |
| Apr 14, 2020 | 0 | $45.0K | TASK ORDER TO SUPPORT THE REPAIR OF COMMON HARDWARE SYSTEMS EQUIPMENT OUT OF WARRANTY |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.