Federal contract award
W56JSR21F0077
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 | COST PLUS FIXED FEE |
| Obligations | $14.2M |
| Current contract value | $14.2M |
| Potential contract value / ceiling | $23.3M |
| Start date | Aug 17, 2021 |
| Current end date | Oct 5, 2025 |
| Potential end date | Oct 5, 2025 |
| Latest award activity | Mar 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 9, 2026 | P00035 | $0 | MODIFICATION P00035 ON TO W56JSR-21-F-0077, CONTRACT W56JSR-17-D-0019, IS TO REDUCE CLIN 4001AB FROM QUANTITY 53 TO 37. |
| Dec 11, 2025 | P00034 | $0 | MODIFICATION P00034 IS TO REVISE INSPECTION AND ACCEPTANCE OF CLIN 8018AA FROM DESTINATION TO ORIGIN |
| May 29, 2025 | P00033 | $0 | THIS MODIFICATION ON W56JSR-21-F-0077 (TEST AND INSPECT AND REPAIR CONTRACT) IS TO ADD THE SHIP TO ADDRESS ON CLIN 8018AA. |
| Jan 16, 2025 | P00032 | $0 | RE-ALIGN FUNDS FROM CLIN 6023AB TO CLIN 5017AB FOR $60K FOR ALL 11 UNITS. |
| Dec 3, 2024 | P00031 | $0 | UPDATE CONSIDERATION FROM L3H TO THE GOVT. |
| Oct 15, 2024 | P00030 | $0 | EXTEND POP DUE TO GOVERNMENT DELAY ON REPAIR SERVICES IN SUPPORT OF PHOENIX. |
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.