Federal contract award
W56JSR21F0113
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR THE WIN-T INC 2 STT SYSTEM
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 | W15P7T20D0007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | Sep 22, 2021 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Sep 17, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 36 of 36 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2025 | P00028 | $360.9K | INC 2 DPI: ADD $360,921.97 TO COVER VENDOR'S LATE INVOICING DUE TO VENDORS UNTIMELY TURNOVER IN THE BILLING SPECIALIST ROLE AT DATAPATH IN 2024 WHICH CAUSED ERRORS IN INVOICING AND COST REPORTING. |
| Sep 17, 2025 | P00028 | $360.9K | INC 2 DPI: ADD $360,921.97 TO COVER VENDOR'S LATE INVOICING DUE TO VENDORS UNTIMELY TURNOVER IN THE BILLING SPECIALIST ROLE AT DATAPATH IN 2024 WHICH CAUSED ERRORS IN INVOICING AND COST REPORTING. |
| Jul 30, 2025 | P00027 | $0 | POP - PERIOD OF PERFORMANCE EXTENSION - FAR 52.249-14 EXCUSABLE DELAYS |
| Jul 30, 2025 | P00027 | $0 | POP - PERIOD OF PERFORMANCE EXTENSION - FAR 52.249-14 EXCUSABLE DELAYS |
| Apr 24, 2025 | P00025 | $-87.2K | THIS IS THE FIRST MODIFICATION TO UPDATE SLIN STRUCTURE TO ALLOW DELIVERY. THIS IS AN ADMINISTRATIVE CHANGE. |
| Apr 24, 2025 | P00025 | $-87.2K | THIS IS THE FIRST MODIFICATION TO UPDATE SLIN STRUCTURE TO ALLOW DELIVERY. THIS IS AN ADMINISTRATIVE CHANGE. |
| Apr 24, 2025 | P00026 | $87.2K | THIS IS AN ADMINISTRATIVE MODIFICATION TO UPDATE THE SLIN STRUCTURE. |
| Apr 24, 2025 | P00026 | $87.2K | THIS IS AN ADMINISTRATIVE MODIFICATION TO UPDATE THE SLIN STRUCTURE. |
| Apr 11, 2025 | P00024 | $0 | THIS MODIFICATION IS TO REMOVE THE EEO CLAUSES PER EO. |
| Apr 11, 2025 | P00024 | $0 | THIS MODIFICATION IS TO REMOVE THE EEO CLAUSES PER EO. |
| Mar 7, 2025 | P00023 | $97.6K | TO ADD FUNDING OF THE AMOUNT $81,012.06 TO SLIN 3079 T&I AND 3080 REPAIR. |
| Mar 7, 2025 | P00023 | $97.6K | TO ADD FUNDING OF THE AMOUNT $81,012.06 TO SLIN 3079 T&I AND 3080 REPAIR. |
| Mar 3, 2025 | P00022 | $-158.1K | TO DE-OBLIGATE FUNDS IN ACCORDANCE WITH DFARS 204.7106(3), DE-OBLIGATION AMOUNTS PROVIDED BY TAMMY JO MORGAN, SR, DIRECTOR OF CONTRACTS AND COMPLIANCE FOR DATAPATH, INC. VIA SPREADSHEET DATED 17 DECEMBER 2024. DETAILS MAY BE VIEWED IN SECTION G. |
| Mar 3, 2025 | P00022 | $-158.1K | TO DE-OBLIGATE FUNDS IN ACCORDANCE WITH DFARS 204.7106(3), DE-OBLIGATION AMOUNTS PROVIDED BY TAMMY JO MORGAN, SR, DIRECTOR OF CONTRACTS AND COMPLIANCE FOR DATAPATH, INC. VIA SPREADSHEET DATED 17 DECEMBER 2024. DETAILS MAY BE VIEWED IN SECTION G. |
| Sep 27, 2024 | P00021 | $497.4K | FUNDING TO SUPPORT SATELLITE TRANSPORTABLE TERMINAL (STT-208) SUSTAINMENT EFFORT. |
| Sep 9, 2024 | P00020 | $82.5K | ADDING ADDITIONAL FUNDING FOR SATELLITE TRANSPORTABLE TERMINAL (STT) OBSOLESCENCE MANAGEMENT |
| Jul 16, 2024 | P00019 | $0 | FAR 52.249-14, EXCUSABLE DELAY: POP EXTENSIONS TO CONTINUE SUSTAINMENT EFFORTS FOR THE SATELLITE TRANSPORTABLE TERMINAL (STT)-208. |
| Feb 28, 2024 | P00018 | $-1.8M | DEOBLIGATION OF EXCESS FUNDS. |
| Dec 21, 2023 | P00017 | $368.3K | INCREMENTAL FUNDING FOR DEPOT MAINTENANCE, OPTION YEAR 4 FOR THE AN/TSC-208 SATELLITE TRANSPORTABLE TERMINAL (STT) |
| Nov 16, 2023 | P00016 | $0 | ADD SOFA LANGUAGE FOR CONTRACTOR SUPPORT IN GERMANY AND ITALY, IAW THE PERFORMANCE WORK STATEMENT. |
| Oct 3, 2023 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Sep 27, 2023 | P00014 | $0 | RE-ALIGN FUNDING FROM CONTRACT LINE ITEM ("CLIN") 4001 (OBSOLESCENCE MANAGEMENT) TO CLIN 6001 (OBSOLESCENCE MANAGEMENT) AND EXTEND PERIOD OF PERFORMANCE ("POP") FOR CLIN 5003 (DEPOT MAINTENANCE) FROM 9/22/23 TO 2/16/24 |
| Sep 19, 2023 | P00013 | $400.0K | SUSTAINMENT, MAINTENANCE, REPAIR SERVICES AND SUPPORT FOR THE COMMUNICATION ELECTRONIC COMMAND'S (CECOM) SATELLITE TRANSPORTABLE TERMINAL 208S (STT 208S) |
| Sep 7, 2023 | P00012 | $72.2K | FUNDING FOR CLIN 5003 DEPOT MAINTENANCE FOR $72,221.04 |
| Aug 15, 2023 | P00011 | $0 | INCORPORATE DFARS CLAUSE 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES DEC/2018, INTO SECTION I OF THIS CONTRACT. |
| Aug 4, 2023 | P00010 | $82.5K | TACTICAL NETWORK SUSTAINMENT SERVICES |
| Jul 31, 2023 | P00009 | $72.2K | SUSTAINMENT, MAINTENANCE, REPAIR SERVICES AND SUPPORT FOR WARFIGHTER INFORMATION NETWORK-TACTICAL (WIN-T) INCREMENT 2 (INC 2) SATELLITE TRANSPORTABLE TERMINALS (STTS) |
| Jul 6, 2023 | P00008 | $0 | ADD US/REPUBLIC OF KOREA (ROK) SOFA LANGUAGE AS OUTLINED IN THE US FORCES KOREA (USFK) REGULATION 700-19 AND CONTINGENCY CONDITIONS CLAUSE FOR CONTINUANCE OF PERFORMANCE DURING ANY STATE OF EMERGENCY IN THE ROK IN SECTION H. |
| Apr 28, 2023 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE GFP LIST, ECP AND SHIP IN PLACE. |
| Feb 2, 2023 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SHIPPING |
| Dec 1, 2022 | P00005 | $72.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING |
| Sep 29, 2022 | P00004 | $66.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING |
| Sep 21, 2022 | P00003 | $530.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 |
| Jul 19, 2022 | P00002 | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING AND GFP LIST TO THE CONTRACT |
| Nov 30, 2021 | P00001 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING |
| Sep 22, 2021 | 0 | $1.9M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR THE WIN-T INC 2 STT SYSTEM |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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