Federal contract award
W56JSR19F0067
TO AWARD YR 4 NEGOTIATED OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1004AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 4) AND SLIN 5004AA FOR TRAVEL (YR 4)
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 | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $4.4M |
| Start date | May 23, 2019 |
| Current end date | Dec 15, 2020 |
| Potential end date | Dec 15, 2020 |
| Latest award activity | Nov 30, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 21, 2024 | P00008 | $-304 | MODIFICATION P00008 FOR W56JSR-16-D-0012 TO W56JSR-19-F-0067 IS TO DE-OBLIGATE $304.29 FROM CLIN 4004AA. |
| Nov 30, 2023 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Sep 28, 2023 | P00006 | $0 | CONVERTING CAP TO GFP AND TRANSFERRING TO W56JSR-21-D-0012. ADDING ATTACHMENT 001 "W56JSR-19-F-0067 CAP TO GFP CONVERSION JULY2023" TO CONTRACT. |
| Mar 21, 2022 | P00005 | $-816.4K | DEOBLIGATION OF EXCESS FUNDS |
| May 18, 2021 | P00004 | $0 | CHANGE TRAVEL-YR 4 SLIN 5004AA INSPECTION AND ACCEPTANCE TO DESTINATION AT THE REQUEST OF DCMA SO PROCESSING CAN BE COMPLETED IN WAWF. |
| Mar 30, 2021 | P00003 | $0 | UPDATE THE DODAAC FOR SLINS 1004AA AND 4004AA. |
| Dec 20, 2019 | P00002 | $660.1K | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER NUMBER W56JSR-19-F-0067 UNDER CONTRACT NUMBER W56JSR-16-D-0012 IS TO PROVIDE YR 4 FUNDING IN SUPPORT OF THE INTEGRATED MAINTENANCE AND SUSTAINMENT OVERHAUL SUPPORT SERVICES REQUIRED FOR THE AN/USC-28(V), TO INCLUDE THE REQUIRED FACILITIES AND MATERIALS FOR THE SATELLITE COMMUNICATIONS SET (SCS) CONFIGURATION, INCLUDING THE DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS) ELECTRONIC COUNTER-COUNTER MEASURE (ECCM) CONTROL SUBSYSTEM (DECS), AN/GSC-63, AND AN/FSC-115. |
| Aug 21, 2019 | P00001 | $0 | MODIFICATION TO REVISE THE SHIP TO ADDRESS IN SECTION B, SCHEDULE, IN THE NARRATIVE OF CLIN 1004AA. |
| May 25, 2019 | 0 | $4.6M | TO AWARD YR 4 NEGOTIATED OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1004AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 4) AND SLIN 5004AA FOR TRAVEL (YR 4) |
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.