Federal contract award
W56JSR20F0077
TASK ORDER AWARD FOR THE YR 5 OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1005AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 5) AND SLIN 5005AA FOR TRAVEL (YR 5)
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 | 811213 |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56JSR16D0012 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $5.2M |
| Current contract value | $5.2M |
| Potential contract value / ceiling | $5.2M |
| Start date | May 21, 2020 |
| Current end date | May 6, 2022 |
| Potential end date | May 6, 2022 |
| Latest award activity | Sep 28, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 21, 2024 | P00008 | $-33.6K | THIS MODIFICATION P00008 FOR W56JSR-16-D-0012 TO W56JSR-20-F-0077 IS TO DE-OBLIGATE $33,585.41 FROM CLIN 5005AA. |
| Nov 30, 2023 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Sep 28, 2023 | P00006 | $0 | CONVERTING CONTRACTOR ACQUIRED PROPERTY (CAP) TO GOVERNMENT FURNISHED PROPERTY (GFP) AND TRANSFERRING TO CONTRACT W56JSR-21-D-0012. ADDING ATTACHMENT 001, W56JSR-16-D-0012 TO W56JSR-20-F-0077 CAP TO GFP JULY2023. |
| Nov 9, 2021 | P00005 | $0 | EXTEND PERIOD OF PERFORMANCE FOR SLIN 4005AA ON CURRENT CONTRACT TO COMPLETE THE OVERHAUL OF THE USC-28 COMMUNICATION SET, A NO COST EXTENSION. |
| Apr 22, 2021 | P00004 | $0 | EXTEND PERIOD OF PERFORMANCE/UPDATE DODAAC FOR SLINS 1005AA AND 5005AA DUE TO DELAYS IN PARTS DELIVERY AND COVID-19. CHANGE INSPECTION AND ACCEPTANCE FROM DESTINATION TO ORIGIN FOR SLIN 1005AA. |
| Mar 11, 2021 | P00003 | $0 | EXTEND PERIOD OF PERFORMANCE FOR SLIN 4005AA ON CURRENT CONTRACT TO COMPLETE THE OVERHAUL OF THE USC-28 COMMUNICATION SET, A NO COST EXTENSION. |
| Sep 14, 2020 | P00002 | $675.0K | MODIFICATION TO ADD YR 5 OVERHAUL FUNDING TO SLIN 4005AA |
| Aug 12, 2020 | P00001 | $0 | MODIFICATION TO CHANGE INSPECTION/ACCEPTANCE ON CLINS 1005AA AND 5005AA FROM ORIGIN TO DESTINATION. |
| May 21, 2020 | 0 | $4.6M | TASK ORDER AWARD FOR THE YR 5 OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1005AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 5) AND SLIN 5005AA FOR TRAVEL (YR 5) |
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.