Federal contract award
W56JSR22F0019
INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR22F0019 TO CONTRACT W56JSR-18-D-0004 FOR IDM AND AIE SUPPORT.
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 | 541512 — Computer Systems Design Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56JSR18D0004 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Jan 24, 2022 |
| Current end date | Jan 23, 2023 |
| Potential end date | Jan 23, 2023 |
| Latest award activity | Jul 23, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2024 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W56KGY. |
| Jan 23, 2023 | P00009 | $0 | NO COST EXTENSION |
| Oct 18, 2022 | P00008 | $166.7K | FUNDING |
| Sep 21, 2022 | P00007 | $-4.0K | DE-OB OF TRAVEL FUNDS. |
| Sep 8, 2022 | P00006 | $400.0K | FUNDING |
| Jul 25, 2022 | P00005 | $133.3K | FUNDING MODIFICATION FOR INFRASTRUCTURE SUPPORT. |
| Jul 25, 2022 | P00005 | $18.8K | FUNDING IN SUPPORT OF FOREIGN MILITARY SALES CASE 053. |
| Jun 27, 2022 | P00004 | $83.0K | FUNDING |
| May 26, 2022 | P00003 | $226.0K | FUNDING PROVIDED FOR SYSTEMS SUPPORT |
| Mar 15, 2022 | P00002 | $258.4K | AIE FUNDING SUPPORT |
| Feb 2, 2022 | P00001 | $337.2K | FUNDING |
| Jan 28, 2022 | 0 | $809.6K | INCREMENTAL FUNDING IAW FAR 52.232-22 FOR THIS NEW TASK ORDER W56JSR22F0019 TO CONTRACT W56JSR-18-D-0004 FOR IDM AND AIE SUPPORT. |
| Jan 28, 2022 | 0 | $0 | FOREIGN MIL SALES |
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.