Federal contract award

W56JSR22F0085

MODEM/CONVERTER

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG
NAICS334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSCR425 — Engineering and Technical Services
Parent award / vehicleW56JSR17D0019
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$7.3M
Current contract value$7.3M
Potential contract value / ceiling$7.3M
Start dateSep 16, 2022
Current end dateJul 27, 2025
Potential end dateJul 27, 2025
Latest award activityMay 29, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 29, 2025P00008$0EXTEND POP DATES ON CLIN 5055AA AND 5055AB SO L3H CAN RETURN GFE TO THE GOVERNMENT.
May 29, 2025P00008$0EXTEND POP DATES ON CLIN 5055AA AND 5055AB SO L3H CAN RETURN GFE TO THE GOVERNMENT.
Dec 2, 2024P00007$-706.0KTERMINATION FOR CONVIVENCE. THE GOVERNMENT DECIDED THEY NO LONGER WERE IN NEED OF THE HARDWARE BEING REPAIRED SO THEY PUT A STOP WORK ON THE TASK ORDER AND ARE TERMINATING FOR CONVIVENCE AND DE-OBLIGATING EXCESS FUNDS.
Dec 2, 2024P00007$-706.0KTERMINATION FOR CONVIVENCE. THE GOVERNMENT DECIDED THEY NO LONGER WERE IN NEED OF THE HARDWARE BEING REPAIRED SO THEY PUT A STOP WORK ON THE TASK ORDER AND ARE TERMINATING FOR CONVIVENCE AND DE-OBLIGATING EXCESS FUNDS.
Sep 3, 2024P00006$0UPDATE CLIN 5055AA INFORMATION.
Jun 18, 2024P00005$0EXTEND POPS
Oct 3, 2023P00004$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B).
Aug 15, 2023P00003$0ADD DFARS 252.225-7007
Mar 13, 2023P00002$0REALIGNMENT
Dec 7, 2022P00001$0REALIGNMENT
Sep 16, 20220$8.0MMODEM/CONVERTER

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.