Federal contract award
W56JSR19F0096
TECH SERVICES, SOFTWARE SUSTAINMENT, PROPOSAL PREP
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 | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $3.1M |
| Start date | Aug 5, 2019 |
| Current end date | Feb 28, 2023 |
| Potential end date | Feb 28, 2023 |
| Latest award activity | Oct 31, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 31, 2024 | P00011 | $0 | TH PURPOSE OF P00018 IS TO CHANGE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. |
| Oct 31, 2024 | P00011 | $0 | TH PURPOSE OF P00018 IS TO CHANGE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. |
| Jul 30, 2024 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Jul 30, 2024 | P00010 | $-27.3K | DEOBLIGATED EXCESS FUNDS FROM CLIN 0005AA AND 0005AB. |
| Dec 8, 2022 | P00008 | $14.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO RETURN ITEMS UNDER THIS TASK ORDER. |
| Jul 21, 2021 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IDENTIFY CPFF COMPLETION CLINS |
| Sep 30, 2020 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CLINS AND ADD ADDITONAL CLAUSES REQUIRED PER THE FEDERAL REGISTER AT 85 FR 42665 THE INTERIM FAR RULE 2019-009 |
| Apr 29, 2020 | P00005 | $0 | SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL-TERMINAL (SMART-T) ADVANCED EHF (AEHF) TERMINALS FUNDING FOR RESET REPAIR. |
| Mar 10, 2020 | P00004 | $0 | ADMIN MOD TO CHANGE BILLING FROM PM CONTRACT TO W15P7T-16-D-0009 P00004 FOR SOFTWARE SUSTAINMENT. |
| Feb 21, 2020 | P00003 | $278.0K | SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL-TERMINAL (SMART-T) ADVANCED EHF (AEHF) TERMINALS RESET PURCHASE. |
| Feb 11, 2020 | P00002 | $0 | SMART-T DEFINITIZE CDRL B002 |
| Sep 26, 2019 | P00001 | $1.1M | EXERCISE OPTION TECH SERVICES , POST PRODUCTION SOFTWARE SUSTAINMENT SPPT SERVICE |
| Aug 23, 2019 | 0 | $54.3K | TECH SERVICES, SOFTWARE SUSTAINMENT, PROPOSAL PREP |
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.