Federal contract award
W56JSR21F0010
FY 21 ANNUAL BUY
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 | 5826 — Radio Navigation Equipment, Airborne |
| Parent award / vehicle | W56JSR19D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.5M |
| Current contract value | $44.5M |
| Potential contract value / ceiling | $44.5M |
| Start date | Dec 17, 2020 |
| Current end date | Dec 25, 2025 |
| Potential end date | Dec 25, 2025 |
| Latest award activity | Nov 12, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2024 | P00016 | $1.5M | PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). |
| Nov 12, 2024 | P00016 | $1.5M | PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS). |
| Aug 26, 2024 | P00015 | $0 | REVISE WAWF "PAY OFFICIAL DODAAC," "ADMIN DODAAC," "INSPECT BY DODAAC," "SHIP TO CODE," AND THE "SHIP FROM CODE." |
| Aug 21, 2024 | P00014 | $0 | PM AMSA ACMC: REVISE ADMIN AND PAY OFFICE DODAACS |
| May 7, 2024 | P00013 | $0 | THE PURPOSE OF THIS DELIVERY ORDER (DO) W56JSR-21-F-0010 TO BASE CONTRACT W56JSR-19-D-0014 IS TO PROCURE HARDWARE FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT OF THE BASE CONTRACT. |
| Nov 15, 2023 | P00012 | $0 | THE CONTRACTOR SHALL PROVIDE HARDWARE PROCUREMENT AND NON-PERSONAL SERVICES(S) TO SUPPORT THE AN/ARC-231/A MULTI-MODE AVIATION RADIO SET (MARS). |
| Oct 3, 2023 | P00011 | $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 3, 2023 | P00010 | $0 | TO INCORPORATE DFARS CLAUSE 252.225-7007, PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES INTO THE TASK ORDER. |
| Nov 30, 2022 | P00009 | $0 | ARC-231A DELIVERY |
| Oct 11, 2022 | P00008 | $0 | EXTEND POP ON CLIN 2003 TO 17 FEB 2023. |
| Jun 27, 2022 | P00007 | $0 | THE PURPOSE OF MODIFICATION (P00007) TO ORDER W56JSR-21-F-0010 OF BASE CONTRACT W56JSR-19-D-0014 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR CLIN 2003, QUANTITY 25 TO 30 NOVEMBER 2022. |
| Jun 2, 2022 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006, TASK ORDER W56JSR21F0010, CONTRACT W56JSR19D0014 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR CLIN 3052 UNTIL 30 JUNE 2022. |
| May 3, 2022 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION (P00005) TO ORDER W56JSR-21-F-0010 OF BASE CONTRACT W56JSR-19-D-0014 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CDRL SUBMISSION TO 31 MAY 2022 (CLINS 3052 AND 6000 E001, E005, E006, E009 & E011) EXCUSABLE DELAYS. |
| Apr 4, 2022 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004, TASK ORDER W56JSR21F0010 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) DATES ON CLIN 2011 FOR EXCUSABLE ADJUSTMENT. |
| Oct 5, 2021 | P00003 | $600.0K | THE PURPOSE OF THE MODIFICATION IS TO FUND PLV ENGINEERING SERVICES IN THE AMOUNT OF $600,000.00. |
| Aug 11, 2021 | P00002 | $0 | ADMIN CHANGE TO DELIVERY LOCATION |
| May 5, 2021 | P00001 | $-975.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD A REVISED TRANSPORTATION ACCOUNT CODE (TAC) A9MN TO THIS ORDER REDUCING THE WARRANTY CLIN 2070 FROM 1124 UNITS DOWN TO 550 UNITS. DE-OBLIGATING FUNDING WILL TRANSFER TO W56JSR20F0074 & W56JSR20F0083. |
| Dec 17, 2020 | 0 | $43.4M | FY 21 ANNUAL BUY |
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.