W15P7T24F0104

THIS TASK ORDER ON CONTRACT W15P7T-24-D-0006 IS TO FUND T&I AND REPAIR SERVICES.

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	333310 — Commercial and Service Industry Machinery Manufacturing
PSC	J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
Parent award / vehicle	W15P7T24D0006
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$133.5K
Current contract value	$133.5K
Potential contract value / ceiling	$133.5K
Start date	Jul 30, 2024
Current end date	Dec 31, 2024
Potential end date	Dec 31, 2024
Latest award activity	Nov 7, 2024
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Nov 7, 2024	P00003	$0	TEST, INSPECT, AND REPAIR FOR THE PSQ-20 AND PSQ-20A.
Nov 7, 2024	P00003	$0	TEST, INSPECT, AND REPAIR FOR THE PSQ-20 AND PSQ-20A.
Sep 23, 2024	P00002	$44.3K	THIS MODIFICATION P00002 FOR TASK ORDER W15P7T-24-F-0104 CONTRACT W15P7T-24-D-0006, IS TO INCREASE FUNDING ON CLIN 0001AA BY $26,638.00, CLIN 0002AA BY $894.00, AND CLIN 0003AA BY $16,779.00, TOTALING A $44,311.00 INCREASE.
Sep 16, 2024	P00001	$-44.3K	THIS MODIFICATION P00001 ON CONTRACT W15P7T-24-D-0006, TASK ORDER W15P7T-24-F-0104 IS TO DE-OBLIGATE $44,311.00 FROM SLINS 0001AB, 0002AB, AND 0003AB. THESE SLINS WILL BE DELETED.
Jul 30, 2024	0	$133.5K	THIS TASK ORDER ON CONTRACT W15P7T-24-D-0006 IS TO FUND T&I AND REPAIR SERVICES.