Federal contract award
W56JSR19F0037
REPAIR AND OVERHAUL OF ONE SYSTEM.
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 | 811213 |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56JSR16D0012 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $600.2K |
| Current contract value | $600.2K |
| Potential contract value / ceiling | $600.2K |
| Start date | Feb 14, 2019 |
| Current end date | Feb 13, 2020 |
| Potential end date | Feb 13, 2020 |
| Latest award activity | Jan 4, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 4, 2024 | P00003 | $-2.2K | THE PURPOSE OF THIS MODIFICATION P00003 FOR TASK ORDER W56JSR-19-F-0037 ON CONTRACT W56JSR-16-D-0012 IS TO DE-OBLIGATE $2,198.54 FROM CLIN 4003AA. |
| Dec 13, 2023 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Mar 5, 2019 | P00001 | $0 | THIS MODIFICATION TO W56JSR-19-F-0037 IS TO CORRECT A FUNDING SUMMARY ERROR WHICH DID NOT TAKE INTO ACCOUNT ALL TASK ORDERS ON THE CONTRACT. |
| Feb 14, 2019 | 0 | $602.4K | REPAIR AND OVERHAUL OF ONE SYSTEM. |
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.