Federal contract award
W56JSR19F0129
SENSORS SUPPORT SERVICES.
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 | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $117.3M |
| Current contract value | $209.7M |
| Potential contract value / ceiling | $209.7M |
| Start date | Sep 30, 2019 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Aug 21, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 53 of 53 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00052 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56KGY TO W56JSR. |
| Aug 21, 2024 | P00051 | $-718.0K | THE PURPOSE OF THIS MODIFICATION (P00051) TO ORDER W56JSR19F0129 IS TO 1) REALIGN FUNDS WITHIN THE OPTION PERIOD 4, 2) DE-OBLIGATE EXCESS FUNDS WITHIN THE OPTION PERIOD 4 AND 3) REVISE THE COST/FEE BREAKOUT FOR CLIN 8005. |
| Jun 10, 2024 | P00050 | $2.9M | THE PURPOSE OF THIS MODIFICATION (P00050) TO IS TO 1) ADD INCREMENTAL FUNDING TO OPTION PERIOD 4 AND 2) REALIGN CLIN CEILING WITHIN THE OPTION PERIOD 4 FROM DCGS-A OGS TERM, LABOR CLIN 8004 TO 8002 AND 8007. |
| May 20, 2024 | P00049 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE UNFUNDED FEE CEILING FOR BASE YEAR, OPTION YEAR 1, OPTION YEAR 2, AND OPTION YEAR 3. |
| Feb 14, 2024 | P00048 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 4. |
| Nov 3, 2023 | P00047 | $6.1M | THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Oct 30, 2023 | P00046 | $0 | THIS MODIFICATION IS TO CORRECT THE FUNDING SUMMARY ON MODIFICATION P00043 AND PROVIDE FUNDING SUMMARY AS OF MODIFICATION P00046. |
| Oct 2, 2023 | P00045 | $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 29, 2023 | P00044 | $59.5K | THIS REQUIREMENT IS TO ADD FUNDING $59,546.96. |
| Sep 28, 2023 | P00043 | $1.7M | FUNDING |
| Sep 14, 2023 | P00042 | $5.3M | EXERCISE OPTION. |
| Aug 16, 2023 | P00041 | $2.4M | FUNDING |
| Jun 12, 2023 | P00040 | $0 | REALIGN LABOR FUNDS TO ODCS & REPLACEMENT FUNDS $66,668.89 FOR CQ9C9120CQ DUE TO SOMARDS MIGRATION |
| May 9, 2023 | P00039 | $1.6M | FUNDING |
| Apr 5, 2023 | P00038 | $0 | SLIN RALIGNMENT |
| Mar 20, 2023 | P00037 | $1.5M | FUNDING |
| Mar 6, 2023 | P00036 | $6.9M | FUNDING |
| Jan 26, 2023 | P00035 | $1.2M | FUNDING |
| Nov 9, 2022 | P00034 | $3.0M | FUNDING |
| Sep 29, 2022 | P00031 | $0 | THIS MODIFICATION ATTACHES GOVERNMENT FURNISHED PROPERTY. |
| Sep 28, 2022 | P00033 | $0 | REALIGNMENT OF FUNDS AND NO COST EXTENSION. |
| Sep 27, 2022 | P00032 | $3.1M | FUNDING |
| Jun 24, 2022 | P00030 | $5.6M | EXERCISE OPTION YEAR 3 |
| Apr 13, 2022 | P00029 | $200.0K | FUNDING/CDRL CHANGE |
| Feb 24, 2022 | P00028 | $750.0K | FUNDING |
| Sep 27, 2021 | P00027 | $37.8K | DE-OBIGATION AND RE-OBLIGATION OF FUNDS, PLUS ADDITIONAL FUNDING. |
| Sep 23, 2021 | P00025 | $12.9K | MODIFICATION TO ESTABLISH AND FUND CORONAVIRUS DISEASE 2019 CONTRACT LINE ITEM NUMBER FOR REIMBURSING CONTRACTOR AND SUB. |
| Sep 23, 2021 | P00026 | $21.7M | ADD FUNDING. |
| Sep 16, 2021 | P00024 | $-37.8K | DE-OBLIGATION OF FUNDS. REALIGNMENT OF FUNDS. |
| Aug 30, 2021 | P00023 | $382.9K | FUNDING OBLIGATED FOR OUR IBS LOE SUPPORTING GRCS AND EMARSS |
| Jul 28, 2021 | P00022 | $3.1M | THIS REQUIREMENT IS TO ADD FUNDING FOR YEAR 2. |
| Jun 30, 2021 | P00020 | $245.0K | EXERCISE OPTION PERIOD 2, ADD FUNDING. |
| Jun 30, 2021 | P00021 | $0 | MOD TO CORRECT EFFECTIVE DATE OF MOD P00020. THE OPTION YEAR 2 PERIOD OF PERFORMANCE IS 30 SEPT 2021 - 29 SEPT 2022. |
| Jun 23, 2021 | P00019 | $2.5M | ADD FUNDING FOR SENSORS SUPPORT. |
| Mar 17, 2021 | P00018 | $1.7M | OBLIGATE FUNDING FOR LABOR. |
| Sep 30, 2020 | P00017 | $0 | DELETE SLIN 400904 AND REOBLIGATE FUNDS TO SLIN 400902 |
| Sep 29, 2020 | P00014 | $-258.9K | DEOBLIGATE FUNDING, OBLIGATE FUNDING, AND REALLOCATE FUNDING. |
| Sep 29, 2020 | P00015 | $9.1M | ADD FUNDING FOR OPTION YEAR 1 |
| Sep 29, 2020 | P00016 | $17.5K | FUNDING FOR OPTION YEAR 1 |
| Sep 23, 2020 | P00013 | $12.3M | FUNDING AND REALIGNMENT OF PREVIOUSLY OBLIGATED FUNDS. |
| Sep 11, 2020 | P00012 | $-2.7M | DEOBLIGATION OF UNLIQUIDATED FUNDS. |
| Aug 27, 2020 | P00011 | $1.7M | EXERCISE OPTION 1 AND ADD FUNDING. |
| Jul 28, 2020 | P00010 | $684.0K | INCREMENTAL FUNDING IN THE AMOUNT OF $683,991.57 IAW FAR 52.232-22. |
| Jun 25, 2020 | P00009 | $2.5M | INCREASE FOUR CLINS CEILINGS IAW FAR 43.203(B)CHANGES AND INCREMENTALLY FUND $,2,541,456.44 IAW FAR 52.232-22. |
| May 18, 2020 | P00008 | $4.8M | INCREMENTAL FUNDING IN THE AMOUNT OF $4,796,923.93 IAW FAR 52.232-22. |
| May 5, 2020 | P00007 | $3.8M | INCREMENTAL FUNDING IN THE AMOUNT OF $3,817,162.31 IAW FAR 52.232-22. |
| Apr 30, 2020 | P00006 | $823.2K | THE PURPOSE OF MODIFICATION P00006 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $823,200.00 IAW FAR 52.232-22 LIMITATION OF FUNDS AND INCORPORATE WAGE DETERMINATION 15-4265 (HARFORD MARYLAND) AS ATTACHMENT 0021 INTO SECTION J OF THIS TASK ORDER. |
| Mar 27, 2020 | P00005 | $0 | THE PURPOSE OF MODIFICATION P00005 TO TASK ORDER W56JSR19F0129 TO CONTRACT W15P7T12DE001 IS TO INCORPORATE THE REVISED DD FORM 254,AND REVISE THE PWS SECTION C.3.1.3.4 ENTITLED "WORK HOURS". |
| Feb 6, 2020 | P00004 | $0 | THIS MOD UPDATES CDRL E001, ADDS THE NEW COST REPORT, ADDS NEW ATTACHMENTS 0016 AND EXHIBIT B, REMOVES CONTRACTING OFFICERS MANAGEMENT REPORT, REVISES SECTION G-2 DFARS PGI 204.7108(D)(12) PAYMENT INSTRUCTIONS, AND ADDS CLAUSE FAR 52.230-3. |
| Oct 29, 2019 | P00003 | $0 | ADD APPROVED DD254, COR ORDERS, AND PROPOSED TECHNICAL APPROACH FOR COMPLETION EFFORT DOCUMENTS TO SECTION J OF THE BASE TO. |
| Sep 30, 2019 | P00002 | $621.9K | INCREMENTAL FUNDING FOR SENSORS SUPPORT IAW FAR 52.232-22. |
| Sep 27, 2019 | P00001 | $210.3K | INCREMENTAL FUNDING FOR SENSORS SUPPORT IAW FAR 52.232-22. |
| Sep 25, 2019 | 0 | $9.9M | SENSORS SUPPORT SERVICES. |
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.