Federal contract award
W56JSR19F0107
THIS TASK ORDER PURCHASES TEST AND INSPECT (T&I) AND REPAIR SERVICES FOR THE FLIGHT DATA RECORDER (FDR, QUANTITY 11 AND INTERCONNECTING BOX (ICB), QUANTITY 4 FOR THE COMMUNICATIONS ELECTRONIC COMMAND (CECOM)INTEGRATED LOGISTICS SUPPORT CENTER (ILSC).
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 | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | W56JSR17D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $91.6K |
| Current contract value | $91.6K |
| Potential contract value / ceiling | $91.6K |
| Start date | Aug 22, 2019 |
| Current end date | Apr 24, 2020 |
| Potential end date | Apr 24, 2020 |
| Latest award activity | Oct 30, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 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). |
| Feb 16, 2020 | P00001 | $0 | THIS PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO A GOVERNMENT CAUSED DELAY IN SHIPPING THE ITEMS FOR REPAIR (FLIGHT DATA RECORDERS) TO THE VENDOR. |
| Aug 22, 2019 | 0 | $91.6K | THIS TASK ORDER PURCHASES TEST AND INSPECT (T&I) AND REPAIR SERVICES FOR THE FLIGHT DATA RECORDER (FDR, QUANTITY 11 AND INTERCONNECTING BOX (ICB), QUANTITY 4 FOR THE COMMUNICATIONS ELECTRONIC COMMAND (CECOM)INTEGRATED LOGISTICS SUPPORT CENTER (ILSC). |
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.