Federal contract award
W56JSR23F0012
USHT NEW TO
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 | 541712 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T17D0111 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $700.0K |
| Current contract value | $700.0K |
| Potential contract value / ceiling | $700.0K |
| Start date | Feb 2, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | May 29, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2024 | P00007 | $0 | POP EXTENSION FOR COMPLETION OF UNIT HUB SATELLITE COMMUNICATIONS TRUCK ASSESSMENT AND LEVEL OF REPAIR ANALYSIS PURSUANT TO FAR 52.249-14 |
| Feb 28, 2024 | P00006 | $365.0K | REOBLIGATING FUNDS THAT WERE DEOBLIGATED IN P00003 IN ERROR. FUNDING SUPPORTS TECHNICAL SUPPORT SERVICES FOR THE UNIT HUB SATELLITE COMMUNICATIONS (SATCOM) TRUCK (UHST) SYSTEMS AND COMPONENTS. |
| Nov 21, 2023 | P00005 | $0 | EXTEND POP FOR 3 CLINS AND UPDATE DODAAC FOR INVOICING PURPOSES |
| Oct 3, 2023 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Aug 17, 2023 | P00003 | $-365.0K | DEOB |
| Aug 15, 2023 | P00002 | $0 | DFARS 252.225-7007 |
| Jun 27, 2023 | P00001 | $0 | UPDATE SOW |
| Feb 2, 2023 | 0 | $700.0K | USHT NEW TO |
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.