Federal contract award
W56JSR20F0105
TELEPHONIC SUPPORT
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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 19, 2020 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jul 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 29 of 29 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2025 | P00025 | $-4.2K | THIS MODIFICATION, P00025, FOR TASK ORDER W56JSR-20-F-0105, CONTRACT W56JSR-17-D-0019 IS TO DE-OBLIGATE EXCESS FUNDING ON CLINS 4146AA, 4146AB, 4146AC, 4146AD, AND 4146AE. TASK ORDER W5JSR-20-F-0105 IS TO FUND TELEPHONIC SUPPORT. |
| Jul 15, 2025 | P00025 | $-4.2K | THIS MODIFICATION, P00025, FOR TASK ORDER W56JSR-20-F-0105, CONTRACT W56JSR-17-D-0019 IS TO DE-OBLIGATE EXCESS FUNDING ON CLINS 4146AA, 4146AB, 4146AC, 4146AD, AND 4146AE. TASK ORDER W5JSR-20-F-0105 IS TO FUND TELEPHONIC SUPPORT. |
| Mar 26, 2025 | P00024 | $-145.0K | DEO-OBLIGATE EXCESS FUNDS. |
| Mar 26, 2025 | P00024 | $-145.0K | DEO-OBLIGATE EXCESS FUNDS. |
| Mar 12, 2025 | P00023 | $0 | EXTEND POP FOR TECH SUPPORT IN ORDER TO SUPPORT THE WARFIGHTER. |
| Mar 12, 2025 | P00023 | $0 | EXTEND POP FOR TECH SUPPORT IN ORDER TO SUPPORT THE WARFIGHTER. |
| Sep 26, 2024 | P00022 | $42.6K | FUNDING |
| Sep 17, 2024 | P00021 | $0 | EXTEND POPS |
| Aug 7, 2024 | P00020 | $-16.6K | DEOB EXCESS FUNDS |
| Mar 13, 2024 | P00019 | $168.8K | TECH ASSIST FUNDING |
| Oct 3, 2023 | P00018 | $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 19, 2023 | P00017 | $85.3K | FUNDING AND EXTEND POP |
| Aug 22, 2023 | P00016 | $272.5K | FUNDING HELPLINE YR 7 |
| Aug 15, 2023 | P00015 | $0 | ADD DFARS 252.225-7007 |
| Feb 16, 2023 | P00014 | $-70.0K | DEOBLIGATE FUNDS. |
| Nov 9, 2022 | P00013 | $-20.4K | DEOB |
| Sep 22, 2022 | P00012 | $0 | UPDATE CLIN |
| Sep 15, 2022 | P00011 | $0 | FUNDING HELPLINE |
| May 19, 2022 | P00010 | $0 | EXTEND POP |
| Oct 6, 2021 | P00009 | $0 | REALIGN FUNDS |
| Aug 20, 2021 | P00008 | $349.3K | FUNDING |
| Jul 20, 2021 | P00007 | $0 | REALIGN FUNDS |
| Jun 29, 2021 | P00006 | $0 | ADDING ECP |
| May 7, 2021 | P00005 | $270.0K | FUNDING FOR HELP LINE DESK |
| Apr 21, 2021 | P00004 | $0 | ECP |
| Apr 6, 2021 | P00003 | $0 | TRANSFER FUNDS |
| Mar 4, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS IN THE AMOUNT OF $35,000.00 IAW FAR 52.232-20. |
| Sep 21, 2020 | P00001 | $82.9K | DMS QUARTERLY REPORTS |
| Sep 15, 2020 | 0 | $274.0K | TELEPHONIC SUPPORT |
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.