Federal contract award
W56HZV18C0062
CONTRACT W56HZV-18-C-0062 IS A COST PLUS FIXED FEE (CPFF) CONTRACT, WHICH PROVIDES FOR INSPECTION, TEST, REPAIR AND UPGRADES TO DIRECT SUPPORT ELECTRICAL SYSTEM TEST SETS (DSESTS). IN SUPPORT OF ABRAMS/ BRADLEY VEHICLE CONFIGURATIONS, AND FOREIGN MILITARY SALES (FMS).
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- DTA |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.0M |
| Current contract value | $8.0M |
| Potential contract value / ceiling | $8.5M |
| Start date | May 17, 2018 |
| Current end date | Oct 31, 2023 |
| Potential end date | Oct 31, 2023 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 34 of 34 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00030 | $0 | DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SET (DSESTS). |
| Sep 18, 2025 | P00029 | $-42.7K | THIS FOREIGN MILITARY SALES EFFORT IS TO INSPECT AND TEST THE GOVERNMENT FURNISHED DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SET AS WELL AS REPAIR, UPGRADE, PERFORM DEPOT LEVEL REPAIR THE DSESTS COMPONENT(S). |
| Sep 18, 2025 | P00029 | $-42.7K | THIS FOREIGN MILITARY SALES EFFORT IS TO INSPECT AND TEST THE GOVERNMENT FURNISHED DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SET AS WELL AS REPAIR, UPGRADE, PERFORM DEPOT LEVEL REPAIR THE DSESTS COMPONENT(S). |
| Jun 9, 2025 | P00028 | $-382.9K | DSESTS REPAIR - DEOBLIGATE UNLIQUIDATED OBLIGATIONS ON CLINS 0003AA, 0003AB, AND 0003AC. |
| Jun 9, 2025 | P00028 | $-382.9K | DSESTS REPAIR - DEOBLIGATE UNLIQUIDATED OBLIGATIONS ON CLINS 0003AA, 0003AB, AND 0003AC. |
| Sep 17, 2024 | P00026 | $-541.7K | DSESTS REPAIR: THIS MODIFICATION COMBINES TWO SEPARATE DE-OBLIGATIONS FOR ILSC (CLIN 0012AA) AND KUWAIT (CLIN 0014AA). |
| Sep 17, 2024 | P00026 | $-2.3M | DSESTS REPAIR: THIS MODIFICATION COMBINES TWO SEPARATE DE-OBLIGATIONS FOR ILSC (CLIN 0012AA)AND KUWAIT (CLIN 0014AA). |
| Feb 20, 2024 | P00025 | $-105.6K | SERVICE OF DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SETS (DSESTS). MODIFICATION P00025 DE-OBLIGATES EXCESS FUNDS OFF CLIN 0001DA. |
| Sep 29, 2023 | P00024 | $-282.6K | DSESTS REPAIR: DEOBLIGATION OF CLINS 001101, 001102, AND 001103. |
| Sep 26, 2023 | P00023 | $-18.0K | DSESTS REPAIR: MOD TO ADD FAR CLAUSE 52.204-27 AND SATISFY SOMARDS ULO ON CLIN 0001FA. |
| May 16, 2023 | P00022 | $0 | DSESTS REPAIR: EXTEND THE CONTRACT EXPIRATION AND ADD B NARRATIVE TO CLIN 0005AA. |
| Feb 14, 2023 | P00021 | $0 | DSESTS REPAIR: MOD TO TRANSFER ACCOUNTABILITY FOR 4 NON-SERIALLY MANAGED CORE UNITS TO FMS CONTRACT W56HZV-22-C-0011. |
| Feb 1, 2023 | P00020 | $312.6K | DSESTS REPAIR: FUND 2,880 HOURS FOR ILSC IN OPTION PERIOD FOUR |
| Jan 12, 2023 | P00017 | $0 | DSESTS STS: MOD TO ACCEPT GFP ACCOUNTABILITY FOR 2 NON-SERIALLY MANAGED CORE UNITS. |
| Jul 21, 2022 | P00019 | $0 | DSESTS REPAIR - POP END DATE EXTENSION OF CLIN 0003AD AT NO ADDITIONAL COST TO THE GOVERNMENT FOR ILSC. |
| Mar 9, 2022 | P00018 | $0 | DSESTS REPAIR: CORRECT AN INADVERTENT ERROR ON CLIN 0002AA PERIOD OF PERFORMANCE START DATE. |
| Nov 9, 2021 | P00016 | $0 | DSESTS REPAIR: PERIOD OF PERFORMANCE END DATE EXTENSIONS FOR CLINS 0003AD AND 0011 AND SUBCLINS 001101, 001102, AND 001103 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Sep 23, 2021 | P00015 | $0 | DSESTS REPAIR: DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SET (DSESTS) INSPECTION, TEST, REPAIR AND UPGRADES CONTRACT IN SUPPORT OF ABRAMS AND BRADLEY VEHICLES. REDUCE MATERIAL COST BY $308,589 ON CLIN 0014AA AND ADD 2,900 HOURS IN THE AMOUNT OF $308,589 ON CLIN 0014AA FOR THE KUWAIT MANAGEMENT OFFICE. |
| Sep 22, 2021 | P00013 | $0 | DSESTS REPAIR: ADD ATTACHMENT 0003 MATERIAL LIST TO THE CONTRACT FOR TRACEABILITY PURPOSES ONLY. THE MATERIAL ON THE MATERIAL LIST IS NOT CONSIDERED GFE. |
| Jun 14, 2021 | P00014 | $1.1M | DSESTS REPAIR: FUNDING 374 REPAIR HOURS AND MATERIAL FOR THE KUWAIT MANAGEMENT OFFICE |
| Nov 10, 2020 | P00012 | $1.2M | DSESTS REPAIR: SECONDARY ITEM REPAIR YEAR 2 ILSC |
| Sep 17, 2020 | P00011 | $799.8K | DSESTS: THE PURPOSE OF MODIFICATION P00011 IS TO INITIATE DSESTS REPAIR OPTION PERIOD TWO FOR ILSC. |
| May 14, 2020 | P00010 | $0 | DSESTS REPAIR CONTRACT PERIOD OF PERFORMANCE EXTENSION. |
| Feb 18, 2020 | P00009 | $0 | CHANGE PERIOD OF PERFORMANCE ON CLINS 0001DA AND 0011. |
| Sep 26, 2019 | P00007 | $3.0M | DIRECT SUPPORT ELECTRICAL SYSTEM TEST SET (DSESTS) REPAIR CONTRACT MODIFICATION TO ADD MAJOR ITEMS. |
| Aug 14, 2019 | P00008 | $1.6M | DSESTS - REPAIR OF CLASS IX ITEMS. |
| Mar 25, 2019 | P00006 | $0 | MOD. P00006 ISSUED TO CORRECT HOURS TOTALS. |
| Nov 29, 2018 | P00005 | $430.1K | DIRECT SUPPORT ELECTRICAL SYSTEMS TEST SET COMPONENT REPAIRS. |
| Sep 27, 2018 | P00004 | $3.2M | DIRECT SUPPORT ELECTRICAL SYSTEM TEST SET (DSESTS) REPAIR OF U.S. ARMY THEATRE PROVIDED EQUIPMENT FROM KUWAIT |
| Sep 14, 2018 | P00003 | $0 | UNILATERAL ADMINISTRATIVE MODIFICATION TO UPDATE FACILITY CODE IN BLOCK 7 AND TO CORRECT CAGE CODE IN INSPECTION/ACCEPTANCE POINTS. TO UPDATE CONTRACT EXPIRATION DATE. |
| Aug 28, 2018 | P00002 | $0 | DIRECT SUPPORT ELECTRICAL SUPPORT TEST SET (DSESTS). ASSIGN DODAAC, UPDATE WAWF PAYMENT INSTRUCTIONS, ADD PAYMENT INSTRUCTIONS PER DFARS PGI 204.7108. |
| Jul 11, 2018 | P00001 | $0 | IN ORDER TO ISSUE A DODAAC FOR THIS CONTRACT ADMINISTRATIVE CHANGES SUCH AS ADDING TAC ADDRESSES TO DIFFERENTIATE BETWEEN WHERE THE BILLING SHOULD GO AND ACTUAL WORK BEING PERFORMED AND LOGISTIC CHANGES TO THE F.O.B. POINT NEEDED TO BE MADE. CONTRACTING ALSO UPDATED THE PERIOD OF PERFORMANCE FOR THE UNEXERCISED CLINS. |
| May 17, 2018 | 0 | $137.1K | CONTRACT W56HZV-18-C-0062 IS A COST PLUS FIXED FEE (CPFF) CONTRACT, WHICH PROVIDES FOR INSPECTION, TEST, REPAIR AND UPGRADES TO DIRECT SUPPORT ELECTRICAL SYSTEM TEST SETS (DSESTS). IN SUPPORT OF ABRAMS/ BRADLEY VEHICLE CONFIGURATIONS, AND FOREIGN MILITARY SALES (FMS). |
| May 17, 2018 | 0 | $506.6K | CONTRACT W56HZV-18-C-0062 IS A COST PLUS FIXED FEE (CPFF) CONTRACT, WHICH PROVIDES FOR INSPECTION, TEST, REPAIR AND UPGRADES TO DIRECT SUPPORT ELECTRICAL SYSTEM TEST SETS (DSESTS). IN SUPPORT OF ABRAMS/ BRADLEY VEHICLE CONFIGURATIONS, AND FOREIGN MILITARY SALES (FMS). |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.