Federal contract award
W56JSR21F0014
TASK ORDER FOR KA HPA REPAIRS
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 | FIRM FIXED PRICE |
| Obligations | $2.1M |
| Current contract value | $2.1M |
| Potential contract value / ceiling | $2.1M |
| Start date | Dec 9, 2020 |
| Current end date | May 31, 2023 |
| Potential end date | May 31, 2023 |
| Latest award activity | Feb 16, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 7, 2024 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W15P7T(ACC-APG DIVISION B). |
| Feb 16, 2023 | P00005 | $-837.0K | DEOB |
| Mar 17, 2022 | P00004 | $0 | UPDATE CLIN 4054 SCHEDULE |
| Jul 8, 2021 | P00003 | $0 | DELAY DATES |
| Apr 21, 2021 | P00002 | $1.9M | FUNDING |
| Jan 22, 2021 | P00001 | $0 | POP EXTENSIONS. |
| Dec 9, 2020 | 0 | $1.1M | TASK ORDER FOR KA HPA REPAIRS |
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.