Federal contract award
W56JSR23F0044
NEW TASK ORDER (YEAR 3)
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 | 811213 |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W56JSR21D0011 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.8M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $5.0M |
| Start date | Sep 13, 2023 |
| Current end date | Sep 17, 2024 |
| Potential end date | Sep 17, 2024 |
| Latest award activity | Mar 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2025 | P00014 | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SIGNALS-INTELLIGENCE (SIGINT) SUPPORT. |
| Mar 27, 2025 | P00014 | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SIGNALS-INTELLIGENCE (SIGINT) SUPPORT. |
| Oct 8, 2024 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SUPPLY (DMSMS), ITEM PART NUMBER CONFIG BASELINE CHANGE. |
| Oct 8, 2024 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SUPPLY (DMSMS), ITEM PART NUMBER CONFIG BASELINE CHANGE. |
| Sep 25, 2024 | P00012 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| Sep 23, 2024 | P00011 | $53.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| Sep 11, 2024 | P00010 | $0 | IN ACCORDANCE WITH FAR 43.103(B), THE PURPOSE OF UNILATERAL MODIFICATION P00010 TO TASK ORDER W56JSR23F0044 AGAINST BASE CONTRACT W56JSR21D0011 IS TO FORMALLY NOTIFY NG SYSTEMS CORP THAT THE GOVERNMENT IS EXECUTING A DEDUCTIVE CHANGE TO THIS TO. |
| Aug 27, 2024 | P00009 | $-429.0K | THE PURPOSE OF THIS MODIFICATION P00009 TO TASK ORDER W56JSR-21-D-0011 UNDER CONTRACT W56JSR-23-F-0044 IS TO DE-OBLIGATE FUNDS. |
| Jul 30, 2024 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION P00008 TO TASK ORDER W56JSR-21-D-0011 UNDER CONTRACT W56JSR-23-F-0044 IS TO DE-OBLIGATE FUNDS AND UPDATE THE WAWF DATA TABLE. |
| Jun 18, 2024 | P00007 | $-80.2K | THE PURPOSE OF THIS MODIFICATION P00007 TO TASK ORDER W56JSR-21-D-0011 UNDER CONTRACT W56JSR-23-F-0044 IS TO DE-OBLIGATE FUNDS DUE TO CEILING BEING EXCEEDED. |
| May 30, 2024 | P00006 | $195.7K | THE PURPOSE OF THIS MODIFICATION P00006 TO TASK ORDER W56JSR23F0044 UNDER CONTRACT W56JSR21D0011 IS OBLIGATE FUNDING IN THE AMOUNT OF $195,718.18 |
| Mar 13, 2024 | P00005 | $0 | CDRL CHANGE |
| Jan 30, 2024 | P00004 | $391.4K | FUNDING MOD |
| Nov 30, 2023 | P00003 | $0 | REALIGNMENT OF FUNDING |
| Oct 26, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W56KGY (ACC-APG DIVISION C). |
| Oct 3, 2023 | P00002 | $587.2K | FUNDING IN THE AMOUNT OF $587,154.54, CDRL UPDATE, WAWF UPDATE |
| Sep 13, 2023 | 0 | $1.1M | NEW TASK ORDER (YEAR 3) |
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.