Federal contract award
W56JSR20F0026
PM TASK ORDER FOR THE PURCHASE OF 285 DISPENSERS AND LAY-IN MATERIAL.
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 | $642.6K |
| Current contract value | $642.6K |
| Potential contract value / ceiling | $642.6K |
| Start date | Mar 31, 2020 |
| Current end date | Apr 30, 2022 |
| Potential end date | Apr 30, 2022 |
| Latest award activity | Jan 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2025 | P00007 | $0 | DISPENSERS AND LAY-IN MATERIAL |
| Jan 30, 2025 | P00007 | $0 | DISPENSERS AND LAY-IN MATERIAL |
| Mar 6, 2024 | P00008 | $-98.0K | DEOBLIGATING UNUSED FUNDING. |
| Jul 6, 2022 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION P00006 IS TO TRANSFER OF ALL REMAINING GOVERNMENT PROPERTY FROM SPRBL1-19-D-0075 ORDER: W56JSR20F0026 TO CONTRACT: W58RGZ-21-D-0023 ORDER W58RGZ22F0041. THE LIST OF PROPERTY BEING TRANSFERRED IS ATTACHED. |
| Nov 24, 2021 | P00005 | $0 | CORRECT DODAAC AND MILSTRIP ON SLINS 0054AB AND 0054AC. |
| Sep 8, 2021 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THE I/A TO O/O FOR SLINS 0054AB, EXTEND DELIVERY DATES ON SLIN 0054AB, ADD NSP SLIN 0054AC, AND ADD CDRL F001. |
| Aug 21, 2020 | P00003 | $0 | CORRECT CLIN 0054 UNIT OF MEASURE FROM LO TO EA AND CHANGE I/A ON SLIN 0055AA FROM ORIGIN TO DESTINATION. |
| Aug 5, 2020 | P00002 | $0 | MODIFICATION TO CORRECT POP LISTED IN A NARRATIVE. |
| Jul 17, 2020 | P00001 | $0 | MODIFICATION TO CORRECT INFORMATION CONTAINED IN THE "A" NARRATIVE OF THE TASK ORDER, CORRECT THE CONTRACT POP, AND ESTABLISH A NEW DELIVERY SCHEDULE. |
| Mar 31, 2020 | 0 | $740.6K | PM TASK ORDER FOR THE PURCHASE OF 285 DISPENSERS AND LAY-IN MATERIAL. |
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.