Federal contract award
W56JSR22F0075
SUSTAINMENT SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES, ENGINEERING TECHNICAL SERVICES, INTEGRATED LOGISTICS, SPECIALIZED REPAIR ACTIVITIES, SPARES PROCUREMENT, DATA LINK & SATCOM SYSTEMS & PROGRAM MANAGEMENT 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 | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W56JSR22D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $28.4M |
| Current contract value | $84.0M |
| Potential contract value / ceiling | $84.0M |
| Start date | Sep 23, 2022 |
| Current end date | Mar 22, 2024 |
| Potential end date | Mar 22, 2024 |
| Latest award activity | Oct 2, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 38 of 38 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 16, 2024 | P00037 | $33.8K | RE-OBLIGATE FUNDS OF $33,777.86 BACK TO THE TASK ORDER. |
| Sep 4, 2024 | P00036 | $-1 | RE-ALIGN FUNDING OF COST AND FEE WITH DE-OBLIGATION OF FUNDING AMOUNT OF $0.52. |
| Jun 28, 2024 | P00035 | $-833.5K | TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER. |
| Apr 26, 2024 | P00034 | $0 | TO EXTEND PERFORMANCE PERIOD ON REPAIRED SERVICES ON CLIN 0006. |
| Apr 4, 2024 | P00033 | $0 | TRANSFERRING GOVERNMENT FURNISHED PROPERTY FROM W56JSR22F0075 TO W56JSR23F0080 & FA8730-23-F-0011. |
| Mar 8, 2024 | P00032 | $-7.4K | TO EXTEND PERFORMANCE PERIOD ON REPAIRED SERVICES ON CLIN 0006 AND DE-OBLIGATED DESCOPED MATERIAL FROM THE TASK ORDER. |
| Feb 15, 2024 | P00031 | $0 | RE-ALIGN CEILING AND FUNDING. |
| Oct 12, 2023 | P00030 | $0 | WAWF CHANGED. |
| Oct 4, 2023 | P00029 | $0 | TO ADD PAYMENT INSTRUCTIONS PER DFARS PGI 204-7108. |
| Oct 2, 2023 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W56KGY(ACC-APG DIVISION C). |
| Sep 21, 2023 | P00027 | $0 | ADMINISTRATIVE TO SECTION B |
| Sep 14, 2023 | P00026 | $25.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND A POP EXTENSION TO SLIN 001002, UPDATE CONTRACTING OFFICER REPRESENTATIVE CONTACT INFORMATION, AND DODAAC INFORMATION. |
| Sep 8, 2023 | P00020 | $843.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD RAPID CAPABILITIES AND CRITICAL TECHNOLOGIES OFFICE (RCCTO) SERVICES TO BASE YEAR 1 AND OPTION YEAR 1. |
| Aug 30, 2023 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING |
| Aug 22, 2023 | P00017 | $2.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD STARLINK SERVICES TO CONTRACT LINE ITEM NUMNER (CLIN) 0009 AND ADD AN OPTION YEAR 1 TO CLIN 1019 FOR THE STARLINK SERVICES. |
| Jul 28, 2023 | P00024 | $84.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND BASE YEAR ONE SERVICES. |
| Jul 20, 2023 | P00023 | $0 | THE PURPOSE OF THIS MODIDICATION IS TO DECREMENT THE LABOR CONTRACT LINE ITEM NUMBERS (CLINS) OF YEAR 1. |
| Jul 5, 2023 | P00021 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND BASE YEAR ONE SERVICES. |
| Jul 5, 2023 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE/CHANGE THE SHIP TO DODAAC |
| May 30, 2023 | P00019 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND BASE YEAR ONE SERVICES. |
| May 5, 2023 | P00018 | $470.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS (CLINS) |
| Apr 18, 2023 | P00016 | $859.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FOR BASE YEAR 1 SERVICES |
| Mar 28, 2023 | P00015 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND YEAR 1 |
| Mar 24, 2023 | P00014 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND YEAR 1 CLINS |
| Mar 9, 2023 | P00012 | $0 | THIS MODIFICATION IS TO UPDATE CHANGE THE NARRATIVE LANGUAGE FROM MODIFICATION P00010 |
| Mar 9, 2023 | P00013 | $0 | THIS MODIFICATION IS TO CHANGE THE PWS LANGUAGE IN PARAGRAPH 8.0 MATERIAL PURCHASES |
| Feb 24, 2023 | P00011 | $867.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING |
| Feb 15, 2023 | P00009 | $0 | THIS MODIFICATION IS TO UPDATE THE LIMIT IN THE LINE OF ACCOUNTING(LOA) FROM 0000 TO 1A2A. |
| Feb 7, 2023 | P00007 | $0 | DECREMENTING OF LABOR FOR YEAR 1 |
| Feb 7, 2023 | P00010 | $3.4M | INCREMENTAL FUNDING MODIFICATION |
| Jan 30, 2023 | P00008 | $4.6M | INCREMENTAL FUNDING MODIFICATION |
| Jan 5, 2023 | P00006 | $150.0K | UNITED STATES MARINE CORPORATION TWISTER FUNDING SUPPORT |
| Dec 19, 2022 | P00005 | $0 | CHANGE ADD FOB DESTINATION LANGUAGE |
| Nov 30, 2022 | P00003 | $521.9K | OBLIGATING THE REMAINING NOVEMBER INCREMENTAL BASE YEAR FUNDING IN THE AMOUNT OF $521,938.88 |
| Nov 30, 2022 | P00004 | $0 | GFP LISTING ON ATTACHMENT 0020 |
| Nov 4, 2022 | P00002 | $3.9M | OBLIGATING NOVEMBER INCREMENTAL BASE YEAR FUNDING IN THE AMOUNT OF $3,921,000. |
| Oct 26, 2022 | P00001 | $5.9M | OBLIGATING OCTOBER BASE YEAR FUNDING IN THE AMOUNT OF $5,946,235.94 |
| Sep 23, 2022 | 0 | $200.0K | SUSTAINMENT SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES, ENGINEERING TECHNICAL SERVICES, INTEGRATED LOGISTICS, SPECIALIZED REPAIR ACTIVITIES, SPARES PROCUREMENT, DATA LINK & SATCOM SYSTEMS & PROGRAM MANAGEMENT SUPPORT |
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.