Federal contract award
W56JSR19F0095
ADD LAY-IN MATERIAL
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 | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | W15P7T16D0009 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $7.9M |
| Start date | Aug 23, 2019 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00020 | $0 | SUPPORT THE SECURE, MOBILE, ANTI_JAM, RELIABLE, TACTICAL TERMINAL SMART T ADVANCED EXTREMELY HIGH FREQUENCY PROGRAM. |
| May 29, 2025 | P00019 | $0 | TO DRAW DOWN QTY OF BER ASSETS. |
| May 29, 2025 | P00019 | $0 | TO DRAW DOWN QTY OF BER ASSETS. |
| Oct 31, 2024 | P00018 | $0 | TH PURPOSE OF P00018 IS TO CHANGE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. |
| Oct 31, 2024 | P00018 | $0 | TH PURPOSE OF P00018 IS TO CHANGE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. |
| Aug 14, 2024 | P00017 | $0 | GFP |
| Jun 25, 2024 | P00016 | $0 | EXTEND POP ON CLIN 0003AH |
| Apr 1, 2024 | P00015 | $0 | POP EXTENSION |
| Feb 28, 2024 | P00014 | $0 | REALIGNMENT, EXTEND POP AND BER INSTRUCTIONS. |
| Oct 3, 2023 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Aug 1, 2023 | P00012 | $0 | ADD DFARS CLAUSE 252.225-7007 |
| Sep 29, 2022 | P00011 | $73.8K | THIS MODIFICATION RE-OBLIGATES FUNDS TO COMPLETE REPAIRS |
| May 3, 2022 | P00010 | $-261.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS |
| Nov 19, 2021 | P00007 | $-185.7K | TO CORRECT LAY-IN MATERIAL AND CONDUCT A LIFE OF TYPE OF BUY (LTB) |
| Aug 19, 2021 | P00009 | $374.1K | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS FOR COMPLETION OF WORK |
| Jul 13, 2021 | P00008 | $-374.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOB UNLIQUIDATED FUNDS |
| Apr 29, 2021 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE THE SELL-OFF AND RECEIPT OF ALL THE MATERIAL FOR THE REPLACEABLE REPAIR WORK. |
| Apr 15, 2021 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO A CORRECT DELIVERY COMPLETION DATES |
| Jan 29, 2021 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO A CLIN EXTENSION TO COMPLETE WORK. |
| Nov 24, 2020 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A PART NUMBER AND TO PROVIDE A CLIN EXTENSION TO COMPLETE WORK. |
| Sep 26, 2020 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES AS REQUIRED PER SECTION 889 COMPLIANCE INSTRUCTIONS |
| May 29, 2020 | P00001 | $3.3M | COMPLETE FUNDING OF LRU'S AND ADMIN REVISIONS SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL-TERMINAL (SMART-T) ADVANCED EHF (AEHF) TERMINALS NATIONAL MAINTENANCE SERVICES CONTRACT. |
| Aug 23, 2019 | 0 | $1.4M | ADD LAY-IN MATERIAL |
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.