Federal contract award
W56JSR22F0060
PURPOSE OF TASK ORDER W56JSR-22-F-0060, TO CONTRACT W56JSR-19-D-0014 IS TO PROCURE REPAIRS FOR A QTY OF 13 NSN 5998-01-567-9556, ELECTRONIC COMPONENTS ASSEMBLY (RT POWER SUPPLY). THIS TASK ORDER (TO) IS FUNDED FOR $99,723.00
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 | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56JSR19D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $84.4K |
| Current contract value | $84.4K |
| Potential contract value / ceiling | $84.4K |
| Start date | Jun 10, 2022 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Oct 2, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 2, 2024 | P00004 | $-15.3K | PRODUCE, TEST AND DELIVER ITEMS FOR THE AN/ARC-231 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.