Federal contract award
W56JSR19F0110
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE REPAIR SERVICES FOR THE ARC-231 UNDER CONTRACT W56JSR-19-D-0014. THIS ORDER IS FIRM FIXED PRICED
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 | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56JSR19D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Aug 29, 2019 |
| Current end date | Dec 23, 2020 |
| Potential end date | Dec 23, 2020 |
| Latest award activity | Dec 1, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2020 | P00005 | $-6.2K | REDUCTION IN QUANTITY AND PERIOD OF PERFORMANCE EXTENSION FOR BEYOND ECONOMICAL REPAIR UNIT. |
| Jan 29, 2020 | P00004 | $0 | CHANGE THE DELIVERY DATE FOR 17 EACH RT MODEMS FROM 22 NOV 2019 TO 28 FEB 2020, AND ADD THE SHIP TO ADDRESS AND COMSEC POC INTO SUBCONTRACT LINE ITEM NUMBER (SLIN) 1036AA B-NARRATIVE FIELD. ALSO, UPDATE THE COR CONTACT INFORMATION. |
| Dec 17, 2019 | P00003 | $0 | ADMINISTRATIVE CHANGE TO CHANGE THE "SHIP TO ADDRESS". |
| Nov 14, 2019 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULES FOR 7 EACH RT MODEMS FROM 1 NOV 2019 TO 22 NOV 2019, AND FIVE (5) EACH RT MODEMS FROM 1 DEC 2019 TO 19 DEC 2019. AND, ADD FAR CLAUSE 52.246-15, CERTIFICATE OF CONFORMANCE TO THE TO. |
| Oct 25, 2019 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO ADD PN: 622275-4; NSN: 5998-01-567-8222 UNDER SLIN 1036AA, RT MODEM, AND PN: 726318-1; NSN: 5998-01-567-9641 UNDER SLIN 1038AA, RT GUARD PRE-SELECTOR. |
| Aug 29, 2019 | 0 | $1.0M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE REPAIR SERVICES FOR THE ARC-231 UNDER CONTRACT W56JSR-19-D-0014. THIS ORDER IS FIRM FIXED PRICED |
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.