Federal contract award
W519TC23F0059
CALENDAR YEAR 2023 FUNDING FOR HAWTHORNE ARMY DEPOT
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-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1EA — OPERATION OF AMMUNITION FACILITIES |
| Parent award / vehicle | W52P1J21D0036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $65.1M |
| Current contract value | $65.1M |
| Potential contract value / ceiling | $65.1M |
| Start date | Dec 30, 2022 |
| Current end date | Dec 30, 2024 |
| Potential end date | Dec 30, 2024 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 51 of 51 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00045 | $-1 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS ON CLIN 2001AD, CLIN 2001DA, AND CLIN 2301BA. |
| Nov 19, 2025 | P00044 | $-1 | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS |
| Nov 19, 2025 | P00044 | $-1 | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS |
| Jun 10, 2025 | P00043 | $-2.3K | THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM CONTRACT LINE ITEM NUMBER 2001DA TO BE RETURNED TO THE CUSTOMER. |
| Jun 10, 2025 | P00043 | $-2.3K | THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM CONTRACT LINE ITEM NUMBER 2001DA TO BE RETURNED TO THE CUSTOMER. |
| Mar 10, 2025 | P00042 | $-25.1K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| Mar 10, 2025 | P00042 | $-25.1K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| Oct 16, 2024 | P00041 | $0 | THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE TO UPDATE THE PAYMENT OFFICE CODE |
| Oct 16, 2024 | P00041 | $0 | THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE TO UPDATE THE PAYMENT OFFICE CODE |
| Oct 7, 2024 | P00040 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO CONTRACT LINE ITEM NUMBER 2301AQ FROM 28 SEPTEMBER 2024 TO 17 NOVEMBER 2024. |
| Oct 7, 2024 | P00040 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO CONTRACT LINE ITEM NUMBER 2301AQ FROM 28 SEPTEMBER 2024 TO 17 NOVEMBER 2024. |
| Aug 26, 2024 | P00039 | $0 | THIS MODIFICATION IS TO INCORPORATE DESCOPED SOW FOR PHASE I OF M107 EQUIPMENT RELOCATION ACTION AND EXTEND THE PERIOD OF PERFORMANCE ON SEVERAL CLINS AT HAWTHORNE ARMY DEPOT TO ALLOW TIME FOR CONTRACTOR TO COMPLETE THE WORK. |
| Feb 8, 2024 | P00038 | $-8.1K | MODIFICATION TO DE-OBLIGATE A CLIN ON THE AWARD OF PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT DUE TO FINISHING REQUIREMENT SOONER. |
| Jan 4, 2024 | P00037 | $37.3K | THIS MODIFICATION IS FOR THE REIMBURSEMENT OF RENTAL COLLECTIONS FOR ARMY FAMILY HOUSING AT HAWTHORNE ARMY DEPOT AND A POP EXTENSION ON 2001CC. |
| Dec 21, 2023 | P00036 | $4.0M | DEMILITARIZATION OF LASER GUIDED TRAINING ROUNDS (LGTR) AT HAWTHORNE ARMY DEPOT (HWAD). |
| Dec 20, 2023 | P00035 | $432.7K | THIS MODIFICATION IS TO FUND A PERIOD OF PERFORMANCE ADJUSTMENT DUE TO A NEW COLLECTIVE BARGAINING AGREEMENT. |
| Nov 30, 2023 | P00034 | $32.6K | THIS MODIFICATION IS FOR OCTOBER ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS. |
| Nov 16, 2023 | P00033 | $33.6K | THIS MODIFICATION IS FOR THE AWARD OF THE PUGET SOUND NAVAL SHIPYARD EXPLOSION TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| Nov 15, 2023 | P00032 | $2.4M | THIS MODIFICATION IS TO AWARD THE CEILING PRICED DEMIL INERT EFFORT AT HAWTHORNE ARMY DEPOT. |
| Nov 13, 2023 | P00031 | $-5.5K | THIS MODIFICATION REALIGNS FUNDS, DEOBLIGATE FUNDS, AND AUTHORIZES AN EMERGENCY DESTRUCT OF HAZARDOUS AMMUNITION. |
| Sep 28, 2023 | P00030 | $2.6M | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE INSTALL/REPAIR OF WIND DAMAGED ROOFS REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| Sep 26, 2023 | P00027 | $1.6M | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE RAILROAD SCALE HOUSE REHABILITATION AT HAWTHORNE ARMY DEPOT. |
| Sep 25, 2023 | P00029 | $735.1K | THIS MODIFICATION IS FOR THE AWARD OF THE ACCESS CONTROL POINT CAMERA SYSTEM UPGRADE REQUIREMENT. |
| Sep 24, 2023 | P00028 | $247.3K | THIS MODIFICATION TO THE TASK ORDER IS FOR THE AWARD OF THE SOLAR POWER FOR ALTERNATIVE WATER STORAGE REQUIREMENT AND SEPTEMBER ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS. |
| Sep 22, 2023 | P00026 | $406.1K | THIS MODIFICATION IS FOR THE AWARD OF THE DLA STONE PAD REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| Sep 21, 2023 | P00025 | $415.2K | THIS MODIFICATION IS FOR THE AWARD OF GENERATOR SYSTEMS FOR MISSION SUPPORT AT HAWTHORNE ARMY DEPOT. THIS MOD ALSO INCREASES FUNDING FOR SMCA RECEIPTS DUE TO AN INCREASE IN S/T. |
| Sep 20, 2023 | P00024 | $8.8M | THIS MODIFICATION IS FOR THE AWARD OF THE REBUILD OF THE BLACK BEAUTY RESERVOIR REQUIREMENT. |
| Sep 18, 2023 | P00023 | $1.8M | THIS MODIFICATION IS FOR THE AWARD OF THE RAILROAD CROSSING IMPROVEMENTS AT HAWTHORNE ARMY DEPOT. |
| Sep 14, 2023 | P00022 | $111.8K | THIS MODIFICATION IS TO AWARD THE RECEIPT AND STORAGE OF SCAAP EQUIPMENT AT HWAD. |
| Sep 11, 2023 | P00021 | $255.6K | THIS MODIFICATION IS FOR THE AWARD OF THE GUARD BOOTH UPGRADE AT HAWTHORNE ARMY DEPOT. |
| Sep 8, 2023 | P00020 | $611.9K | THIS MODIFICATION AWARDS THE 16" PALLETIZATION EFFORT AT HAWTHORNE ARMY DEPOT. THIS MODIFICATION ALSO PROVIDES FUNDING FOR AUGUST ARMY FAMILY HOUSING RENTAL REIMBURSEMENT. |
| Aug 31, 2023 | P00019 | $65.2K | AWARD PUGET SOUND NAVAL SHIPYARD EXPLOSION BULGE TESTING REQUIREMENT AT HAWTHORNE ARMY DEPOT, INCREASE STORAGE FUNDING FOR DEPARTMENT OF ENERGY NON-NIKE ITEMS, AND CORRECT BILLING INSTRUCTIONS FOR CLIN 2005BA. |
| Aug 28, 2023 | P00018 | $116.8K | OBLIGATE FUNDS FOR ORDERING PERIOD 2 RECEIPTS. |
| Aug 14, 2023 | P00017 | $33.7K | MATERIAL INCOMPATIBILITY REWAREHOUSING AT HAWTHORNE ARMY DEPOT |
| Aug 4, 2023 | P00016 | $683.0K | OBLIGATION OF INCREMENTAL FUNDS FOR ISSUES AND RECEIPTS AT HAWTHORNE ARMY DEPOT. |
| Jul 27, 2023 | P00015 | $72.4K | THIS MODIFICATION PROVIDES FUNDING FOR DEMIL UFER RECEIPTS AT HAWTHORNE ARMY DEPOT AND FOR REIMBURSEMENT TO THE CONTRACTOR FOR THE COLLECTION OF ARMY FAMILY HOUSING RENTALS FOR THE MONTH OF FEBRUARY, 2023. |
| Jul 19, 2023 | P00014 | $252.8K | OBLIGATION OF INCREMENTAL FUNDING FOR SMCA ISSUES AND ARMY FAMILY HOUSING RENTAL REIMBURSEMENTS AT HAWTHORNE ARMY DEPOT. |
| Jul 17, 2023 | P00013 | $2.5M | OBLIGATE FUNDING FOR OPERATION PATRIOT PRESS, DOE (NON-NIKE) STORAGE AND ORDERING PERIOD 2 PERFORMANCE WORK STATEMENTS. |
| Jun 30, 2023 | P00012 | $4.1M | OBLIGATE FUNDING FOR ORDERING PERIOD 2 PERFORMANCE WORK STATEMENTS AT HAWTHORNE ARMY DEPOT. |
| Jun 29, 2023 | P00011 | $36.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR ARMY FAMILY HOUSING FOR THE MONTH OF MAY, AND TO REALIGN PREVIOUSLY OBLIGATED FUNDS ON CLIN 2001HA AND 2001CB DUE TO A CHANGE IN WORKLOAD. |
| Jun 20, 2023 | P00010 | $253.7K | THIS MODIFICATION OBLIGATES INCREMENTAL FUNDING FOR ADDITIONAL S/TS DURING ORDERING PERIOD 2 FOR PD-DEMIL ISSUES AND RECEIPTS. |
| Jun 15, 2023 | P00009 | $54.7K | FUNDING FOR RECEIPTS AND STORAGE FOR DEFENSE LOGISTICS AGENCY AT HAWTHORNE ARMY DEPOT |
| May 22, 2023 | P00008 | $33.7K | FUNDING FOR APRIL ARMY FAMILY HOUSING. |
| May 5, 2023 | P00007 | $34.7K | OBLIGATION OF ADDITIONAL FUNDS DUE TO REVISED CBA AND WAGE DETERMINATION, AND FUNDS FOR MARCH ARMY FAMILY HOUSING. |
| Apr 20, 2023 | P00006 | $128.0K | DEOBLIGATION OF FUNDS FOR PARTIAL TERMINATION OF THE PCDAS PORTION OF DLA PERIOD OF PERFORMANCE AND OBLIGATION OF FUNDS FOR INCREASE IN SMCA ISSUES. |
| Apr 13, 2023 | P00005 | $33.4K | FUNDING FOR JANUARY ARMY FAMILY HOUSING. |
| Apr 3, 2023 | P00004 | $6.0M | INCREMENTAL FUNDING FOR ORDERING PERIOD 2 AND FUNDING FOR OPERATION PATRIOT PRESS AT HAWTHORNE ARMY DEPOT. |
| Feb 9, 2023 | P00003 | $648.3K | INCORPORATING PCDAS SUPPORT FOR DLA TENANT SUPPORT, CHANGING CLINS DUE TO A CHANGE IN LINE OF ACCOUNTING. |
| Feb 2, 2023 | P00002 | $2.5M | DOCK 5 RAILROAD CROSSING REPLACEMENT, CHANGING CLINS DUE TO CHANGE IN LINE OF ACCOUNTING AND OBLIGATE ADDITIONAL INCREMENTAL FUNDING FOR OP2. |
| Jan 6, 2023 | P00001 | $0 | CHANGE LINE OF ACCOUNTING FOR CLIN 2018AA ARMS AND CORRECT CLIN TITLE ERRORS. |
| Dec 30, 2022 | 0 | $22.9M | CALENDAR YEAR 2023 FUNDING FOR HAWTHORNE ARMY DEPOT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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