Federal contract award
W56JSR21F0101
DEPOT LEVEL SUSTAINMENT REPAIRS OF THE GUARDRAIL COMPONENTS.
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 | 811213 |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W56JSR21D0011 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Sep 17, 2021 |
| Current end date | Sep 16, 2022 |
| Potential end date | Sep 16, 2022 |
| Latest award activity | Jul 30, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2024 | P00010 | $58 | FUNDING ACTION |
| Jul 30, 2024 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION, P00011 TO TASK ORDER W56JSR-21-F-0101 ON CONTRACT W56JSR-21-D-0011 IS AS FOLLOWS IS TO ADD CONTRACTOR MANPOWER CLIN. |
| Jun 6, 2024 | P00009 | $-39.5K | DEOB DORMANT FUNDING |
| Oct 26, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W56KGY (ACC-APG DIVISION C). |
| Aug 14, 2023 | P00006 | $0 | CORRECT THE COST/FEE SPLIT OF SLIN 1001AC,1002AB AND 1003AA. THIS MODIFICATION WILL ALSO REALIGN $20,227.23 WORTH OF FUNDING FROM SLIN 1002AB TO SLIN 1004AB. |
| Aug 23, 2022 | P00005 | $-1.0K | DEOBLIGATION OF UNUSED FUNDS TO UTILIZE ON ANOTHER PROGRAM PRIOR TO THE END OF FISCAL YEAR. |
| Feb 10, 2022 | P00004 | $586.1K | FUNDING REQUIREMENT TO PROCURE TECHNICAL SUPPORT SERVICES, TRAVEL, AND PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE SUSTAINMENT OF GUARDRAIL COMPONENTS. |
| Feb 3, 2022 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERFORMANCE COMPLETION DATE FOR CONTRACT LINE ITEM NUMBERS 1002 AND 1003 AND THE ASSOCIATED SUBCONTRACT LINE ITEM NUMBERS TO ALIGN WITH THE COMPETITION OF REPAIR ASSETS. |
| Dec 22, 2021 | P00002 | $0 | ADMINISTRATIVE CORRECTIONS/CLARIFICATIONS TO CONTRACT LINE ITEM NUMBER AND SUBCONTRACT LINE ITEM NUMBER STRUCTURE. |
| Oct 29, 2021 | P00001 | $586.6K | PROCUREMENT OF PROGRAM MANAGEMENT SUPPORT, REPAIR SERVICES AND TECHNICAL SERVICES ASSOCIATED WITH THE GUARDRAIL SUSTAINMENT PROGRAM. |
| Sep 17, 2021 | 0 | $1.4M | DEPOT LEVEL SUSTAINMENT REPAIRS OF THE GUARDRAIL COMPONENTS. |
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.