Federal contract award
W52P1J19F0207
PAAWNS MODEM SUPPORT SERVICES FOR FY19
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 | 811213 |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | W52P1J15D0005 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.0M |
| Current contract value | $7.0M |
| Potential contract value / ceiling | $7.0M |
| Start date | Jun 4, 2019 |
| Current end date | Aug 30, 2021 |
| Potential end date | Aug 30, 2021 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00022 | $0 | THIS ACTION IS TO RETAIN ADMIN RIGHTS AT ACC-RI FOR CLOSEOUT. |
| Mar 11, 2026 | A00003 | $-9.7K | PAAWNS MODEM SUPPORT SERVICES FOR FY19 |
| Jun 17, 2024 | A00002 | $-58.1K | PAAWNS MODEM SUPPORT SERVICES FOR FY19 |
| Sep 6, 2023 | P00021 | $-1.7K | THIS ACTION DE-OBLIGATES FUNDING FOR CLIN 0004AA IN ORDER TO SATISFY ULO. |
| Aug 30, 2021 | P00020 | $-35.0K | THIS ACTION DE-OBLIGATES FUNDING FROM THE PAAWNS AS/AJ MODEM TASK ORDER. |
| Aug 12, 2021 | P00019 | $-45.3K | THIS ACTION REALIGNS FUNDS TO CORRECT AN ERROR ON THE PRIOR MODIFICATION. |
| Jun 8, 2021 | P00018 | $-125.0K | THIS ACTION DE-OBLIGATES ULO AMOUNTS FOR THE SEISMIC TESTING PORTION OF THE PAAWNS AS/AJ MODEM TASK ORDER. |
| Feb 11, 2021 | P00017 | $-0 | THIS ACTION REALIGNS FUNDING AND ADJUSTS DELIVERY DATES FOR THE PAAWNS MODEM TASK/DELIVERY ORDER. |
| Nov 30, 2020 | P00016 | $0 | THIS ACTION EXTENDS THE PERIOD OF PERFORMANCE OF THE PAAWNS AS/AJ MODEM SUPPORT SERVICES TASK ORDER. |
| Nov 17, 2020 | P00015 | $0 | THIS ACTION REALIGNS FUNDING AND CHANGES DELIVERY DATES FOR THE PAAWNS AS/AJ MODEM DELIVERY ORDER. |
| Oct 19, 2020 | P00014 | $0 | THIS ACTION ADDS GFE TO THE PAAWNS AS/AJ MODEM TASK ORDER. |
| Sep 10, 2020 | P00013 | $10.0K | THIS ACTION ADDS INCREMENTAL FUNDING, CHANGES DELIVERY DATES , AND ADDS FAR CLAUSE 52.204-25 TO THE PAAWNS AS/AJ MODEM DELIVERY ORDER. |
| Jul 29, 2020 | P00012 | $0 | THIS ACTION REALIGNS FUNDING AND CORRECTS LINE OF ACCOUNTING ERRORS FOR THE PAAWNS AS/AJ MODEM SUSTAINMENT TASK ORDER. |
| Jul 6, 2020 | P00011 | $0 | THIS ACTION CORRECTS THE LOA FOR FOUR SLINS ON THE PAAWNS AS/AJ MODEM TASK ORDER. |
| Jun 15, 2020 | P00010 | $0 | THIS ACTION IS A REVISION TO THE STATEMENT OF WORK FOR THE PAAWNS AS/AJ MODEM SUSTAINMENT TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 28, 2020 | P00009 | $35.9K | THIS ACTION OBLIGATES INCREMENTAL FUNDING FOR MODEM REPAIRS TO THIS TASK ORDER FOR PAAWNS AS/AJ MODEM SUSTAINMENT. |
| Apr 7, 2020 | P00008 | $483.6K | THIS ACTION PROVIDES INCREMENTAL FUNDING TO THE PAAWNS AS/AJ MODEM SUSTAINMENT TASK ORDER. |
| Mar 26, 2020 | P00007 | $0 | THIS ACTION REALIGNS FUNDING AND EXTENDS THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER. |
| Feb 18, 2020 | P00006 | $0 | THIS MODIFICATION PROVIDES THE DELIVERY SCHEDULE FOR CLINS 0020AH AND 0020AK. |
| Dec 13, 2019 | P00005 | $0 | THIS IS AN ADMINISTRATIVE ACTION TO ALLOW FOR PROGRESS PAYMENTS ON THIS DELIVERY ORDER. |
| Nov 5, 2019 | P00004 | $5.4M | INCREMENTAL FUNDING FOR PAAWNS AS/AJ MODEM ENGINEERING SUPPORT AND PURCHASE OF SPARES. |
| Sep 25, 2019 | P00003 | $28.0K | THIS ACTION ADDS FUNDING FOR SOFTWARE SUSTAINMENT TO THE PAAWNS MODEM SUSTAINMENT EFFORT. |
| Aug 28, 2019 | P00002 | $0 | THIS MODIFICATION IS FOR THE REALIGNMENT OF FUNDS FOR THE PAAWNS AS/AJ MODEM SUSTAINMENT TASK ORDER. |
| Jun 17, 2019 | P00001 | $0 | REVISION OF THE STATEMENT OF WORK AND ADDITION OF CAPABILITY DOCUMENT AND THE SYSTEM SPECIFICATIONS DOCUMENT. |
| Jun 4, 2019 | 0 | $1.3M | PAAWNS MODEM SUPPORT SERVICES FOR FY19 |
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.