Federal contract award
W56JSR20F0084
MAJOR REPAIR TASK ORDER
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56JSR17D0019 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | May 29, 2020 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Jul 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2025 | P00005 | $-5.1K | MODIFICATION OF CONTRACT W56JSR-17-D-0019, TASK ORDER W56JSR-20-F-0084 TO DE-OBLIGATE EXCESS FUNDING ON THIS REPAIR TASK ORDER. |
| Jul 15, 2025 | P00005 | $-5.1K | MODIFICATION OF CONTRACT W56JSR-17-D-0019, TASK ORDER W56JSR-20-F-0084 TO DE-OBLIGATE EXCESS FUNDING ON THIS REPAIR TASK ORDER. |
| Jul 1, 2025 | P00004 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
| Jul 1, 2025 | P00004 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
| Mar 7, 2023 | P00003 | $0 | POP EXTENSION |
| Nov 2, 2021 | P00002 | $0 | CHANGE DELIVERY SCHEDULE |
| Aug 31, 2020 | P00001 | $0 | POP EXTENSION |
| May 29, 2020 | 0 | $2.4M | MAJOR REPAIR TASK ORDER |
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.