Federal contract award
W56JSR21F0051
TASK ORDER OFF OF IDIQ FOR REPAIR SERVICES
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 | 811219 |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | W56JSR19D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $475.0K |
| Current contract value | $475.0K |
| Potential contract value / ceiling | $475.0K |
| Start date | May 24, 2021 |
| Current end date | Jul 29, 2022 |
| Potential end date | Jul 29, 2022 |
| Latest award activity | Mar 28, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2024 | P00005 | $0 | ADD SHIP TO AND MARK FOR INSTRUCTIONS FOR RETURN OF 3 UNSERVICEABLE ASSETS |
| Nov 27, 2023 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Jan 24, 2023 | P00001 | $-13.8K | DE-OB MOD FOR 4EA UNIT. |
| May 24, 2021 | 0 | $488.8K | TASK ORDER OFF OF IDIQ FOR REPAIR SERVICES |
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.