Federal contract award
W56JSR19F0121
TWO YEAR TASK ORDER TO PROCURE 2 YEARS OF LAYIN MATERIAL AND LRU REPAIRS OF ECU, EOMS AND CDTS
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 | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | SPRBL119D0075 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $25.4M |
| Current contract value | $35.9M |
| Potential contract value / ceiling | $35.9M |
| Start date | Aug 29, 2019 |
| Current end date | Nov 29, 2024 |
| Potential end date | Nov 29, 2024 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 42 of 42 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00037 | $0 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE CONTRACTOR SUPPORT SERVICES OF THE COMMON MISSILE WARNING SYSTEM |
| Jan 21, 2026 | P00037 | $0 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE CONTRACTOR SUPPORT SERVICES OF THE COMMON MISSILE WARNING SYSTEM |
| Apr 1, 2025 | P00036 | $-18.4K | THIS TASK ORDER PROVIDES SPARE PARTS, REPAIRS, AND ASSOCIATED REPAIR SERVICES FOR THE COMMON MISSILE WARNING SYSTEM (CMWS) PROGRAM. |
| Apr 1, 2025 | P00036 | $-18.4K | THIS TASK ORDER PROVIDES SPARE PARTS, REPAIRS, AND ASSOCIATED REPAIR SERVICES FOR THE COMMON MISSILE WARNING SYSTEM (CMWS) PROGRAM. |
| Oct 29, 2024 | P00035 | $-18.0K | DE-OBLIGATE UNUSED FUNDING AND UPDATE THE ADMIN DODAAC |
| Oct 29, 2024 | P00035 | $-18.0K | DE-OBLIGATE UNUSED FUNDING AND UPDATE THE ADMIN DODAAC |
| Aug 30, 2024 | P00034 | $0 | REALIGNING FUNDING TO SUPPORT MISSION REQUIRMENTS |
| Aug 20, 2024 | P00033 | $0 | POP EXTENSION |
| Aug 2, 2024 | P00032 | $-2.4K | MIRROR MOD - DCMA DEOBLIGATED FUNDS |
| Jul 10, 2024 | A00001 | $-2.4K | ADD ADDITIONAL FUNDING IN ACCORDANCE WITH THE LIMITATION OF COST NOTIFICATION |
| May 23, 2024 | P00031 | $368.7K | ADD ADDITIONAL FUNDING IN ACCORDANCE WITH THE LIMITATION OF COST NOTIFICATION |
| May 9, 2024 | P00030 | $0 | GFM TRANSFER FROM PMASE TO CECOM |
| Mar 13, 2024 | P00029 | $0 | FUNDING REALIGNMENT, POP EXTENSION, AND RTAT DEVIATION APPROVAL |
| Feb 21, 2024 | P00028 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00028 IS TO UPDATE THE DFAS PAYMENT INFORMATION. THE CONTRACTOR AND THE GOVERNMENT ARE IN AGREEMENT THAT THE OLD PAYMENT OFFICE CODE HQ0337 MUST BE REPLACED WITH THE NEW PAYMENT OFFICE CODE HQ0338. |
| Jan 26, 2024 | P00027 | $0 | RTAT DEVIATION INSTRUCTIONS AND POP EXTENSION |
| Dec 1, 2023 | P00026 | $35.0K | POP EXTENSION, RTAT DEVIATION, FUNDING REALIGNMENT, TRAVEL FUNDING, AND GFM TRANSFER |
| Nov 1, 2023 | P00025 | $0 | UPDATE COR INFORMATION, UPDATE CONTRACTING OFFICER (PCO) INFORMATION, GIVE PERMISSION TO DD250 1 ECU, AND GRANT A RTAT DEVIATION REQUEST FOR 2 ECU UNITS. |
| Oct 2, 2023 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W56KGY(ACC-APG DIVISION C). |
| Sep 20, 2023 | P00023 | $0 | UPDATE SHIP TO INFORMATION FROM MOD P00022 BASED ON DCMA GUIDANCE |
| Sep 5, 2023 | P00022 | $0 | APPROVAL FOR BAE TO PROCESS DD250'S FOR UNITS DETERMINED BEYOND ECONOMICAL REPAIR (BER) |
| Aug 28, 2023 | P00021 | $0 | DEOBLIGATING $21,341.72 FROM TRAVEL LINE AND CORRECTING POP DATES |
| Aug 15, 2023 | P00020 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE DEFENSE FEDERAL ACQUISITION REGULATIONS SUPPLEMENT (DFARS) 252.225-7007 - PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES. |
| Jul 14, 2023 | P00019 | $0 | REVISE DELIVERY DATES ON SUB-CONTRACT LINE ITEMS 0052AB, 0052AC, 2054AA, 2054AC, 2054AB, AND 2054AD. |
| Jun 1, 2023 | P00018 | $0 | THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR REPAIR SERVICES PROVIDED UNDER 0052AC, 2054AD, 2054AC, & 2054AB. |
| May 10, 2023 | P00017 | $1.0M | OBLIGATE FUNDS IN THE AMOUNT OF $1,044,706.25 FOR SUBCONTRACT LINE-ITEM NUMBER (SLIN) 3052AA. |
| Mar 24, 2023 | P00016 | $0 | REVISE THE DELIVERY DATES FOR SUB-CONTRACT LINE ITEM (SLIN) 2050AA FROM 2023 MARCH 26 TO 2023 MAY 05. |
| Nov 14, 2022 | P00015 | $0 | UPDATE THE PLACE OF PERFORMANCE FOR THE REPAIRS AND PERFORMING VENDOR & INSPECTION/ACCEPTANCE |
| Nov 1, 2022 | P00014 | $149.9K | OBLIGATE FUNDS IN THE AMOUNT OF $149,936.32 FOR SUBCONTRACT LINE-ITEM NUMBER (SLINS) 3041AA & 3054AA |
| Oct 27, 2022 | P00013 | $-3.2K | DE-OBLIGATE $3,161.29 FROM SLIN 0041AA |
| Aug 12, 2022 | P00012 | $-27.0K | DE-OBLIGATE $27,011.00 FROM SLIN 1041AB |
| Jun 21, 2022 | P00011 | $0 | THIS MODIFICATION AUTHORIZES A DELIVERY EXTENSION ON FIVE ELECTRONIC CONTROL UNITS DUE TO UNEXPECTED CONSTRAINTS ASSOCIATED WITH LONG LEAD MATERIAL PARTS. |
| Feb 24, 2022 | P00010 | $125.9K | OBLIGATE FUNDING FOR DISPENSER REPAIRS. |
| Jan 7, 2022 | P00009 | $0 | INCORPORATED TERMS AND CONDITIONS OF MATERIAL PROPOSAL. |
| Nov 29, 2021 | P00008 | $11.3M | ADD FUNDING FOR LAY IN MATERIALS, EOM REPAIRS AND DISPENSER REPAIRS. |
| Oct 26, 2021 | P00007 | $35.0K | ADD FUNDING FOR TRAVEL AND THE NEW MANDATORY DFARS CLAUSE FOR COVID-19. |
| Sep 14, 2021 | P00006 | $-112.1K | DE-OBLIGATE UNUSED TRAVEL FUNDS, CLARIFY I/A QUANTITIES, AND ADD DCAA INFORMATION. |
| Aug 4, 2021 | P00004 | $0 | MODIFICATION TO THE I/A OF EA AND D/D ON SLINS 0050AA, 0050AB, 0052AA, 0052AB, 0054AA. REVISED DELIVERY DATES ON SLINS 0050AA, 0050AB, 0052AA, 0052AB, AND 0054AA. REALIGN FUNDING. |
| Nov 17, 2020 | P00005 | $68.0K | THIS MODIFICATION IS TO ADD $68,000 FOR TRAVEL FOR YEAR 2. |
| Sep 15, 2020 | P00003 | $69.4K | THIS MODIFICATION IS TO ADD $69,398.18 FOR TOUCH LABOR. |
| Apr 29, 2020 | P00002 | $2.0M | FUNDING MOD FOR COMMON MISSILE WARNING SYSTEM (CMWS) AN/AAR-57A (V) COMMON MISSILE WARNING SYSTEM - ELECTRO-OPTI SENSOR AND COUNTERMEASURE RECEIVER ECU REPAIR. |
| Mar 27, 2020 | P00001 | $724.1K | DEFINITIZE /ADMIN |
| Aug 29, 2019 | 0 | $9.7M | TWO YEAR TASK ORDER TO PROCURE 2 YEARS OF LAYIN MATERIAL AND LRU REPAIRS OF ECU, EOMS AND CDTS |
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.