Federal contract award
W56HZV19F0223
THE CONTRACTOR SHALL PERFORM AN ENGINEERING ANALYSIS, TEST, INTEGRATION AND DEVELOPMENT OF AN ENGINEERING CHANGE PROPOSAL (ECP) FOR ALL COMPUTER HARDWARE CONNECTED TO THE NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR), SECRET INTERNET PROTOCOL ROUTER (SIPR) COMPUTERS, AND TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) FOR THE MODERNIZED LANDING CRAFT UTILITY (LCU) ARMY VESSEL
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 | W56HZV18D0077 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $342.6K |
| Current contract value | $342.6K |
| Potential contract value / ceiling | $342.6K |
| Start date | Mar 15, 2019 |
| Current end date | Feb 28, 2020 |
| Potential end date | Feb 28, 2020 |
| Latest award activity | Jul 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2025 | P00010 | $16 | CORRECTING DE-OBLIGATION OF EXCESS FUNDS |
| Jul 16, 2025 | P00010 | $16 | CORRECTING DE-OBLIGATION OF EXCESS FUNDS |
| Jun 9, 2025 | P00009 | $-17 | DE-OBLIGATION -$17.32 |
| Jun 9, 2025 | P00009 | $-17 | DE-OBLIGATION -$17.32 |
| Feb 19, 2025 | P00008 | $-300 | SYSTEM TECHNICAL SUPPORT SERVICES - DE-OBLIGATE EXCESS FUNDS |
| Feb 19, 2025 | P00008 | $-300 | SYSTEM TECHNICAL SUPPORT SERVICES - DE-OBLIGATE EXCESS FUNDS |
| Sep 11, 2020 | P00007 | $-20.7K | DE-OBLIGATION OF EXCESS FUNDS. |
| Jan 23, 2020 | P00006 | $0 | SYSTEM TECHNICAL SUPPORT (STS) SERVICES TO THE CURRENT FLEET OF VESSELS WITHIN THE CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS). |
| Nov 25, 2019 | P00005 | $0 | EXTEND POP |
| Oct 24, 2019 | P00004 | $0 | PWS CHANGES |
| Sep 16, 2019 | P00003 | $120.9K | MOD TO INCORPORATE PWS CHANGES AND TO ADD FUNDING. |
| Aug 14, 2019 | P00002 | $0 | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE |
| Jun 25, 2019 | P00001 | $0 | THE CONTRACTOR SHALL PERFORM AN ENGINEERING ANALYSIS, TEST, INTEGRATION AND DEVELOPMENT OF AN ENGINEERING CHANGE PROPOSAL (ECP) FOR ALL COMPUTER HARDWARE CONNECTED TO THE NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR), SECRET INTERNET PROTOCOL ROUTER (SIPR) COMPUTERS, AND TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) FOR THE MODERNIZED LANDING CRAFT UTILITY (LCU) ARMY VESSEL. |
| Mar 15, 2019 | 0 | $242.7K | THE CONTRACTOR SHALL PERFORM AN ENGINEERING ANALYSIS, TEST, INTEGRATION AND DEVELOPMENT OF AN ENGINEERING CHANGE PROPOSAL (ECP) FOR ALL COMPUTER HARDWARE CONNECTED TO THE NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR), SECRET INTERNET PROTOCOL ROUTER (SIPR) COMPUTERS, AND TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) FOR THE MODERNIZED LANDING CRAFT UTILITY (LCU) ARMY VESSEL |
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.