Federal contract award
W56JSR19F0056
THE PURPOSE OF THIS A FIRM FIXED PRICE DELIVERY ORDER (W56JSR19F0056) TO CONTRACT W15P7T-13-D-E013 IS TO PURCHASE 200 EACH AN/ASN-128D DGNS COMPUTER DISPLAY UNITS (CDU), P/N P310A022-11, CLIN 0702.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SPRINGFIELD |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5841 — Radar Equipment, Airborne |
| Parent award / vehicle | W15P7T13DE013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.2M |
| Current contract value | $9.9M |
| Potential contract value / ceiling | $9.9M |
| Start date | Mar 28, 2019 |
| Current end date | Dec 30, 2022 |
| Potential end date | Dec 30, 2022 |
| Latest award activity | Sep 26, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2023 | A00003 | $-736.8K | THE PURPOSE OF THIS A FIRM FIXED PRICE DELIVERY ORDER (W56JSR19F0056) TO CONTRACT W15P7T-13-D-E013 IS TO PURCHASE 200 EACH AN/ASN-128D DGNS COMPUTER DISPLAY UNITS (CDU), P/N P310A022-11, CLIN 0702. |
| Dec 16, 2022 | A00001 | $0 | INCURRED COST PRIOR TO TERMINATION FOR CONVENIENCE |
| Dec 16, 2022 | A00002 | $0 | INCURRED COST PRIOR TO TERMINATION FOR CONVENIENCE |
| Jun 10, 2022 | P00006 | $-5.2M | INCURRED COST PRIOR TO TERMINATION FOR CONVENIENCE |
| Nov 23, 2021 | P00005 | $0 | DELIVERY ORDER MODIFICATION TO EXTEND DELIVERY DUE TO EXCUSABLE DELAY |
| Jul 27, 2020 | P00004 | $0 | PERIOD OF PERFORMANCE EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jan 31, 2020 | P00003 | $0 | REVISION OF DELIVERY DATES FOR CLIN 0702AA |
| Sep 9, 2019 | P00002 | $85.9K | LAST TIME BUY OF CDU PROCESSORS DUE TO OBSOLESCENCE |
| Apr 15, 2019 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION, P00001 TO W56JSR-19-F-0056 IS TO CHANGE THE PAYMENT OFFICE IN ACCORDANCE WITH CONTRACT DEFICIENCY REPORT (CDR) #CN48880. |
| Mar 28, 2019 | 0 | $15.0M | THE PURPOSE OF THIS A FIRM FIXED PRICE DELIVERY ORDER (W56JSR19F0056) TO CONTRACT W15P7T-13-D-E013 IS TO PURCHASE 200 EACH AN/ASN-128D DGNS COMPUTER DISPLAY UNITS (CDU), P/N P310A022-11, CLIN 0702. |
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.