Federal contract award
W56JSR22C0007
THIS CONTRACT PROVIDES NON-PERSONNEL SERVICES EFFORT TEST AND INSPECT AND REPAIR SERVICES TO ENSURE THE ONGOING SUSTAINABILITY OF THE MFOCS BLOCK 1 TABLETS AND PROCESSOR UNITS
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 | 811212 |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | Aug 1, 2022 |
| Current end date | Sep 15, 2025 |
| Potential end date | Sep 15, 2025 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00013 | $-75.5K | TECHNICAL SUPPORT SERVICES AND PROGRAM MANAGEMENT SUPPORT SERVICES TO COMMUNICATION ELECTRONIC COMMAND INTEGRATED LOGISTICS SUPPORT CENTER. |
| Jul 10, 2025 | P00012 | $100.0K | W56JSR-22-C-0007 PROVIDES TECHNICAL SUPPORT SERVICES AND PROGRAM MANAGEMENT SUPPORT SERVICES TO COMMUNICATION -ELECTRONIC COMMAND INTEGRATED LOGISTICS SUPPORT CENTER. MOD P00012 IS TO REALIGN AND ADD FUNDING TO CLINS 1015 AND 1016. |
| Jul 10, 2025 | P00012 | $100.0K | W56JSR-22-C-0007 PROVIDES TECHNICAL SUPPORT SERVICES AND PROGRAM MANAGEMENT SUPPORT SERVICES TO COMMUNICATION -ELECTRONIC COMMAND INTEGRATED LOGISTICS SUPPORT CENTER. MOD P00012 IS TO REALIGN AND ADD FUNDING TO CLINS 1015 AND 1016. |
| Dec 9, 2024 | P00011 | $-100.0K | PROCURING TEST AND INSPECT AND REPAIR SERVICES FOR THE MOUNTED FAMILY OF COMPUTER SYSTEMS LINE REPLACEABLE UNITS HARDWARE. |
| Dec 9, 2024 | P00011 | $-100.0K | PROCURING TEST AND INSPECT AND REPAIR SERVICES FOR THE MOUNTED FAMILY OF COMPUTER SYSTEMS LINE REPLACEABLE UNITS HARDWARE. |
| Oct 21, 2024 | P00010 | $0 | ADMINISTRATIVE MOD CORRECTING THE A NARRATIVE FROM PREVIOUS MODIFICATION. |
| Oct 21, 2024 | P00010 | $0 | ADMINISTRATIVE MOD CORRECTING THE A NARRATIVE FROM PREVIOUS MODIFICATION. |
| Sep 27, 2024 | P00009 | $202.6K | ADD/RE-OBLIGATE FUNDING TO CONTRACT. CHANGE DELIVERY DATES. |
| Sep 11, 2024 | P00008 | $0 | ADMINISTRATIVE CHANGE. |
| May 20, 2024 | P00007 | $-202.5K | DE-OBLIGATION OF FUNDS AND DELIVERY DATE CHANGE. |
| Dec 21, 2023 | P00006 | $225.8K | ADDING FUNDING TO CLIN 1012 AND 1013 IN THE AMOUNT OF $112,906.00 TO EACH ONE. |
| Oct 5, 2023 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Aug 28, 2023 | P00003 | $0 | ADDING DFARS 252.225-7007 |
| Jul 21, 2023 | P00002 | $1.1M | MATERIAL LAY-IN PARTS FOR LRU |
| Jan 23, 2023 | P00001 | $0 | PROCUREMENT TESTING/INSPECTION AND REPAIR SERVICES FOR MFOCS LRUS. THIS MOD IS TO UPDATE THE CDRL LIST, PWS AND DD254. |
| Aug 1, 2022 | 0 | $1.6M | THIS CONTRACT PROVIDES NON-PERSONNEL SERVICES EFFORT TEST AND INSPECT AND REPAIR SERVICES TO ENSURE THE ONGOING SUSTAINABILITY OF THE MFOCS BLOCK 1 TABLETS AND PROCESSOR UNITS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.