Federal contract award
W56JSR22F0008
ESTABLISH TASK ORDER FOR ENGINEERING SUPPORT SERVICES, TEST & INSPECTION, AND REPAIRS SERVICES OF THE JOINT TACTICAL TERMINAL SENIOR 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 | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | SPRBL115D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $759.6K |
| Current contract value | $759.6K |
| Potential contract value / ceiling | $759.6K |
| Start date | Dec 23, 2021 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 34 of 34 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 13, 2026 | P00027 | $0 | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS. |
| Feb 13, 2026 | P00027 | $0 | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS. |
| Feb 10, 2026 | P00026 | $-85.4K | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS. |
| Feb 10, 2026 | P00026 | $-85.4K | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS. |
| Dec 3, 2025 | P00025 | $0 | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS |
| Dec 3, 2025 | P00025 | $0 | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS |
| Mar 20, 2025 | P00024 | $-363.2K | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS |
| Mar 20, 2025 | P00024 | $-363.2K | THE GOVERNMENT IS PURCHASING REPAIRS ON RADIOS AND CHASSIS |
| Nov 25, 2024 | P00023 | $-0 | THE MODIFICATION IS TO FIX THE OBLIGATES AMOUNT ON THE PRIOR MODIFICATION. |
| Nov 25, 2024 | P00023 | $-0 | THE MODIFICATION IS TO FIX THE OBLIGATES AMOUNT ON THE PRIOR MODIFICATION. |
| Oct 22, 2024 | P00022 | $-438.7K | MODIFICATION IS FOR DE-OB |
| Oct 22, 2024 | P00022 | $-438.7K | MODIFICATION IS FOR DE-OB |
| May 31, 2024 | P00021 | $0 | THE FOLLOWING COST-PLUS FIXED FEE (CPFF) SLIN 9016BD FOR ENGINEERING SUPPORT SERVICES PERIOD OF PERFORMANCE IS HEREBY REVISED FROM 31 MAY 2024 TO 30 JUNE 2024. |
| Apr 2, 2024 | P00020 | $0 | THE FOLLOWING COST-PLUS FIXED FEE (CPFF) SLIN 9016BD FOR ENGINEERING SUPPORT SERVICES PERIOD OF PERFORMANCE IS HEREBY REVISED FROM 31 MARCH 2024 TO 31 MAY 2024. |
| Jan 30, 2024 | P00019 | $0 | THE MODIFICATION TO TASK ORDER W56JSR22F0008 IS TO CHANGE THE STATUS OF THE BEYOND ECONOMICAL REPAIR ASSETS THAT HAVE BEEN CANNIBALIZED FROM TASK ORDER W56JSR20F0004 AND TO ADD THE COMSEC DODAAC FOR SHIPPING COMSEC DEVICES |
| Jan 12, 2024 | P00018 | $0 | REVISE SECTION B OF SUB-CONTRACT LINE ITEMS (SLIN) 9025AB TO ADDRESS THE TOTAL QUANTITY OF 5 BEING MOVED TO 30 SEP 2024 IN THE CONTRACT SCHEDULE AND TO CLEAR UP CDR #CN133168:W56JSR22F0008. |
| Nov 20, 2023 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE DELIVERY DATES ON REPAIR SUB-CONTRACT LINE ITEMS (SLINS) AND EXTEND THE PERIOD OF PERFORMANCE ON ENGINEERING SUPPORT SERVICES TO 31 MARCH 2024. |
| Oct 27, 2023 | P00016 | $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 | P00015 | $0 | MODIFICATION TO INCORPORATE DFARS. 252.225-7007. |
| Aug 8, 2023 | P00014 | $335.2K | THIS SLIN WILL HAVE A PERIOD OF PERFORMANCE FROM 03 AUGUST 2023 THROUGH 30 NOVEMBER 2023 AND CONSIST OF A LEVEL OF EFFORT OF UP TO 320 HOURS. |
| Jul 18, 2023 | P00013 | $40.8K | PROVIDE ADDITIONAL FUNDING FOR ENGINEERING SUPPORT SERVICES. |
| Jun 29, 2023 | P00012 | $0 | REVISE THE DELIVERY DATES O SUB-CONTRACT LINE ITEMS (SLIN) 9025AA, 9025AB, AND 9016BC. |
| Jun 8, 2023 | P00011 | $-148.4K | REVISE DELIVERY DATES ON REPAIR AND REDUCE THE REPAIR QUANTITIES ON SUB-CONTRACT LINE ITEMS (SLIN) 9026AA IN THE AMOUNT OF $148,369 AND PROVIDE SHIPPING DISPOSITION FOR BEYOND ECONOMICAL (BER) ASSET FOR SLIN 9025AA. |
| Apr 28, 2023 | P00010 | $24.0K | PROVIDE FUNDING TO EXTEND ENGINEERING SUPPORT SERVICES FROM 29 APRIL 23 TO 30 JUNE 23 AND REVISE DELIVERY DATES ON REPAIR SUBCONTRACT LINE ITEMS FROM 29 APRIL 23 TO 30 JUNE 23. |
| Apr 4, 2023 | P00009 | $0 | THIS MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE FOR SUB-CONTRACT LINE ITEM (SLIN) 9026AA AND TO AUTHORIZE CANNIBALIZATION OF SERIAL NUMBERS (S/N'S) 5 AND 350, NIIN 014989544 TO BE USED IN THE REPAIRS OF S/N 321, FOR SLIN 9021AB. |
| Dec 30, 2022 | P00008 | $50.0K | PROVIDE FUNDING TO EXTEND ENGINEERING SUPPORT SERVICES FOR A FOUR (4) MONTHS |
| Dec 22, 2022 | P00006 | $0 | REVISE THE GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J AND PROVIDE A SHIPPING ADDRESS FOR TEST & INSPECTION ASSETS THAT ARE BEYOND ECONOMICAL REPAIR (BER). |
| Dec 12, 2022 | P00007 | $132.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CATEGORY A REPAIRS. |
| Sep 14, 2022 | P00005 | $-90.0K | DE-OBLIGATING EXCESS FUNDING TO REPROGRAM $90,000.00 FROM SUBCONTRACT LINE ITEM NUMBER (SLIN) 9016BB, ENGINEERING SUPPORT. |
| May 11, 2022 | P00001 | $0 | THIS MODIFICATION REVISE STHE PERFORMANCE WORK STATEMENT, REMOVE CONTRACT DATA REQUIREMENTS LIST A015, INCLUDE THE PROPERTY DATA LISTING AND CORRECT THE CONTRACT TYPE FOR THE DATA LISTING FROM COST PLUS FIX FEE TO FIRM FIXED PRICE. |
| May 3, 2022 | P00004 | $687.7K | FUNDING MODIFICATION FOR THE REPAIR OF 26 CHASSIS LINE REPLACEABLE UNITS |
| Mar 18, 2022 | P00003 | $182.6K | FUNDING FOR CATEGORY B REPAIRS UTILIZING YEAR SEVEN (7) REPAIRS PRICING. |
| Jan 25, 2022 | P00002 | $0 | CORRECTION OF THE AWARDED QUANTITY PER UNIT OF MEASURE ASSOCIATED WITH SUBCONTRACT LINE ITEM NUMBER 1297AH FOR THE TEST AND INSPECTION OF 26 UNSERVICEABLE LINE REPLACEABLE UNITS. |
| Dec 22, 2021 | 0 | $432.7K | ESTABLISH TASK ORDER FOR ENGINEERING SUPPORT SERVICES, TEST & INSPECTION, AND REPAIRS SERVICES OF THE JOINT TACTICAL TERMINAL SENIOR SYSTEM. |
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.