Federal contract award
W519TC23F0556
TASK ORDER 01 FOR EDIM
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 | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | W519TC23D0039 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.5M |
| Current contract value | $10.5M |
| Potential contract value / ceiling | $10.5M |
| Start date | Sep 22, 2023 |
| Current end date | May 22, 2026 |
| Potential end date | May 22, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00013 | $0 | THE ENTERPRISE DIGITAL INTERMEDIATE FREQUENCY MULTI-CARRIER (EDIM) MODEM CONTRACT WILL PROVIDE DESIGN, DEVELOPMENT, TESTING, DOCUMENTATION, FABRICATION, AND DELIVERY OF PRODUCTION UNITS. |
| Apr 6, 2026 | P00012 | $0 | THE ENTERPRISE DIGITAL INTERMEDIATE FREQUENCY MULTI-CARRIER (EDIM) MODEM CONTRACT WILL PROVIDE, DESIGN, DEVELOPMENT, TESTING, DOCUMENTATION, FABRICATION, AND DELIVERY OF PRODUCTION UNITS. |
| Mar 11, 2026 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). |
| Feb 10, 2026 | P00010 | $0 | MODIFICATION TO EXTEND THE DELIVERY DATE FOR FAT HARDWARE CLINS 0007, 0008, 0009, AND 0010 |
| May 13, 2025 | P00009 | $0 | MODIFICATION TO EXTEND THE END DATE FOR FAT HARDWARE CLINS. |
| Sep 23, 2024 | P00008 | $0 | SCHEDULE UPDATE |
| Jun 26, 2024 | P00007 | $115.5K | RDTE FUNDING ADDED IN THE AMOUNT OF $115,490.84. |
| May 24, 2024 | P00006 | $0 | SPEC REV UPDATES |
| May 2, 2024 | P00005 | $2.5M | INC. FUNDING, COR AND ACOR UPDATE |
| Mar 15, 2024 | P00004 | $0 | UPDATING WAWF CLAUSE |
| Jan 24, 2024 | P00003 | $937.7K | INCREMENTAL FUNDING. |
| Dec 12, 2023 | P00002 | $0 | DODAAC & CLAUSE UPDATE |
| Nov 28, 2023 | P00001 | $5.3M | FUNDING MOD |
| Sep 22, 2023 | 0 | $1.6M | TASK ORDER 01 FOR EDIM |
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.