Federal contract award
W56HZV19F0207
AWARD OF TO FOR FIRST ORDERING PERIOD TO INCLUDE WD101E
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 | W56HZV19D0006 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.3M |
| Current contract value | $7.3M |
| Potential contract value / ceiling | $7.3M |
| Start date | Feb 13, 2019 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2022 |
| Latest award activity | Jun 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2025 | P00019 | $-542.4K | SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) CONTRACT / DE-OBLIGATION OF EXCESS FUNDS. |
| Sep 20, 2024 | P00015 | $-400.0K | FIRST TASK ORDER IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) FUNCTIONS. THIS SPECIFIC MODIFICATION IS TO DE-OBLIGATE PRIOR FY CANX FUNDS AND EXPIRED FUNDS ON SEVERAL SUBCLINS. |
| Oct 4, 2022 | P00016 | $0 | INCORPORATE RFV STR220531 INTO TASK ORDER |
| Mar 1, 2022 | P00014 | $216.9K | OBLIGATION OF FUNDING ON ESTABLISHED SUBCLIN 0008AB (COST ONLY). |
| Feb 16, 2022 | P00013 | $0 | PARTIAL TERMINATION FOR GOVERNMENT'S CONVENIENCE ON WD104E - HMS GEN II COVERING SUBCLINS 0004AA AB & AC. |
| Sep 24, 2021 | P00012 | $17.5K | MOD TO REVISE PMCS SCOPE |
| Feb 11, 2021 | P00011 | $589.7K | POP EXTENSION & PRON PLUS-UP UNDER SUBCLIN 0008AA |
| Nov 25, 2020 | P00010 | $891.5K | EXTEND POP ON SUBCLIN 0004AA ON WD104&ESTABLISH SUBCLIN 0004AB ON WD104E REV(A) - HMS FUNDING WITH MOUS INTEGRATION INTO M1200 ARMORED KNIGHT VEHICLE. |
| Oct 1, 2020 | P00009 | $0 | KNIGHT PROGRAM |
| Jul 2, 2020 | P00008 | $-1.4M | DE-OBLIGATION OF FUNDS RELATED TO WD 101E - ED3M MGUE EFFORT. |
| Sep 4, 2019 | P00007 | $1.3M | IMPROVED BORESIGHT PROCEDURE KIT - PHASE II |
| Jul 11, 2019 | P00006 | $92.9K | MEP INSPECTION AND MWO INSTALLATION |
| Jul 10, 2019 | P00005 | $121.6K | ANALYSIS OF RSAM FOR DAGR ON STRYKER AND D3 ON KNIGHT |
| Jun 26, 2019 | P00004 | $1.8M | WD 105L - FSV MEP KIT INSTALLATION |
| Jun 11, 2019 | P00003 | $983.8K | HMS FUNDING WITH MOUS INTEGRATION INTO M1200 ARMORED KNIGHT VEHICLE |
| May 1, 2019 | P00002 | $264.3K | ADDED PPSS AND FSV ADMIN WORK DIRECTIVES (WDS) TO 1ST ORDERING PERIOD OF M1200 ARMORED KNIGHT VEHICLE. |
| Mar 28, 2019 | P00001 | $0 | CORRECTION TO LINE OF ACCOUNTING |
| Feb 13, 2019 | 0 | $3.3M | AWARD OF TO FOR FIRST ORDERING PERIOD TO INCLUDE WD101E |
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.