Federal contract award
W56JSR20F0007
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL, ENGINEERING, AND SOFTWARE SERVICES FOR SMART-T
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 | L058 — Technical Representation Services: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | SPRBL115D0017 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.1M |
| Current contract value | $8.1M |
| Potential contract value / ceiling | $8.1M |
| Start date | Sep 27, 2020 |
| Current end date | Jan 25, 2025 |
| Potential end date | Jan 25, 2025 |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 33 of 33 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | P00029 | $0 | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART T SYSTEM |
| Feb 10, 2026 | P00029 | $0 | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART T SYSTEM |
| Jan 21, 2026 | P00028 | $-10.5K | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART T SYSTEM |
| Jan 21, 2026 | P00028 | $-10.5K | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART T SYSTEM |
| Jan 12, 2026 | P00027 | $-971.0K | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART-T SYSTEM |
| Jan 12, 2026 | P00027 | $-971.0K | ENGINEERING SUPPORT, SOFTWARE SUPPORT FOR SMART-T SYSTEM |
| Mar 18, 2025 | P00026 | $-113.5K | DEOBLIGATE EXCESS FUNDS |
| Mar 18, 2025 | P00026 | $-113.5K | DEOBLIGATE EXCESS FUNDS |
| Feb 19, 2025 | P00025 | $-878.8K | DEOB EXCESS EXPIRING FUNDS. |
| Feb 19, 2025 | P00025 | $-878.8K | DEOB EXCESS EXPIRING FUNDS. |
| Jul 31, 2024 | P00024 | $0 | TRANSFERRING QTY 28 GFP FROM 20F0001 TO W56JSR23F0001. |
| Apr 9, 2024 | P00023 | $-53.8K | ULO |
| Mar 26, 2024 | P00022 | $0 | UPDATE QTY |
| Jan 4, 2024 | P00021 | $-22.4K | REALIGNMENT |
| Oct 3, 2023 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Aug 1, 2023 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD DFARS CLAUSE 252.225-7007 |
| Dec 15, 2022 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES IN ACCORDANCE WITH FAR 52.217-8 |
| Nov 29, 2022 | P00015 | $711.2K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING AND FUND XTM VPCS |
| Sep 27, 2022 | P00014 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES IN ACCORDANCE WITH 52.217-8 |
| Sep 12, 2022 | P00013 | $407.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING |
| Aug 4, 2022 | P00012 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING |
| Jul 1, 2022 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS TO COMPLETE SMART-T REQUIREMENTS |
| Mar 30, 2022 | P00010 | $1.1M | TO PROVIDE A CLIN EXTENSION, UPDATE LAY-IN MATERIAL AND ACCEPTANCE/INSPECTION |
| Dec 27, 2021 | P00009 | $253.0K | TO PROVIDE FUNDING FOR SOFTWARE SUPPORT TO INCORPORATE SUSTAINMENT STRS IN THE SOFTWARE BUILD FOR ETHERNET REPEATER. |
| Nov 21, 2021 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE THE CORRECTION UNDER CDR CN97882 |
| Oct 29, 2021 | P00007 | $318.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING |
| Sep 28, 2021 | P00006 | $2.3M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD ORDERING YEAR 2 CLINS AND TO INCORPORATE XTMS AND ASSOCIATED CDRLS |
| Sep 21, 2021 | P00005 | $-272.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND REALIGN FUNDS. |
| Jul 22, 2021 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND ATTACH REVISED CDRLS |
| Jun 30, 2021 | P00003 | $168.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR SMART-T SOFTWARE SERVICES |
| Oct 30, 2020 | P00002 | $636.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TECHNICAL SUPPORT (FSR) SERVICES FOR SMART-T |
| Sep 29, 2020 | P00001 | $29.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING |
| Sep 27, 2020 | 0 | $2.4M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL, ENGINEERING, AND SOFTWARE SERVICES FOR SMART-T |
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.