Federal contract award
W56JSR23F0080
TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001.
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 | $33.0M |
| Current contract value | $33.0M |
| Potential contract value / ceiling | $56.6M |
| Start date | Sep 21, 2023 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 47 of 47 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00037 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Apr 21, 2026 | P00037 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Nov 17, 2025 | P00036 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Nov 17, 2025 | P00036 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Jul 18, 2025 | P00035 | $-72.8K | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Jul 18, 2025 | P00035 | $-72.8K | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| May 9, 2025 | P00034 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| May 9, 2025 | P00034 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Feb 6, 2025 | P00033 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNCATIONS. |
| Feb 6, 2025 | P00033 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNCATIONS. |
| Feb 5, 2025 | P00032 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Feb 5, 2025 | P00032 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNICATIONS. |
| Jan 31, 2025 | P00031 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNCATIONS. |
| Jan 31, 2025 | P00031 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA LINK SATELLITE COMMUNCATIONS. |
| Jan 16, 2025 | P00030 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR CECOM TO EXERCISING ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR22D0001. |
| Jan 16, 2025 | P00030 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR CECOM TO EXERCISING ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR22D0001. |
| Oct 9, 2024 | P00029 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) TO EXERCISE ORDERING PERIOD 2 OF THE BASE CONTRACT W56JSR-22-D-0001. |
| Oct 9, 2024 | P00029 | $0 | THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) TO EXERCISE ORDERING PERIOD 2 OF THE BASE CONTRACT W56JSR-22-D-0001. |
| Sep 20, 2024 | P00028 | $0 | RE-ALIGN FUNDING BETWEEN SLINS. |
| Sep 11, 2024 | P00027 | $0 | GOVERNMENT FURNISHED PROPERTY TRANSFERRED. |
| Sep 3, 2024 | P00026 | $160.0K | RE-ALIGN FUNDING FROM SLIN 2009AB TO 2001AQ, PROVIDE INCREMENTAL FUNDING OF $160,000.00, AND EXTEND END DATE PERIOD OF PERFORMANCE TO REPAIR SERVICE SLINS. |
| Aug 15, 2024 | P00025 | $0 | TO EXTEND PERIOD OF PERFORMANCE FOR SEVERAL SLINS DUE TO MULTIPLE EFFORTS FROM PD SAI AND C5ISR WHICH WAS PLANNED FOR FY24 SLIPPING INTO FY25. |
| Aug 8, 2024 | P00024 | $0 | RE-ALIGN FUNDING FROM SLIN 2004AB TO 2014AT. |
| Aug 7, 2024 | P00023 | $1.0M | INCREMENTAL FUNDING AND EXTEND POP ON SOME CLINS FOR THIS TASK ORDER. |
| Jul 31, 2024 | P00022 | $0 | GOVERNMENT FURNISHED PROPERTY TRANSFERRED. |
| Jul 24, 2024 | P00021 | $114.3K | PROVIDE FUNDING FOR TWISTER SUPPORT. |
| Jul 12, 2024 | P00020 | $0 | RE-ALIGN FUNDING AND EXTEND THE END DATE PERIOD OF PERFORMANCE ON SLINS ASSOCIATED WITH HARDWARE PROCUREMENT. |
| Jul 2, 2024 | P00019 | $1.4M | TO PROCURE MOBILE ANTENNA WITH FUNDING, EXTEND THE DATE OF DELIVERY FOR SMALL TACTICAL TERMINAL (STT) KOR-24A, AND PROVIDE INCREMENTAL FUNDING FOR THE TASK ORDER. |
| Jun 14, 2024 | P00018 | $834.9K | RE-ALIGN FUNDING BETWEEN CLINS, EXTEND PERIOD OF PERFORMANCE ON REPAIR SERVICES, INCREMENTAL FUNDING, AND PROCURE 2 SET OF HARDWARE DELIVERABLES COMMERCIAL ITEMS FOR TWISTER SUPPORT AND PROVIDE FUNDING FOR A SET OF HARDWARE DELIVERABLES. |
| May 20, 2024 | P00017 | $0 | GOVERNMENT FURNISHED PROPERTY TRANSFERRED. |
| May 7, 2024 | P00016 | $0 | TO RE-ALIGN FUNDING BETWEEN CLINS. |
| May 3, 2024 | P00014 | $0 | TO RE-ALIGN FUNDING BETWEEN CLINS. |
| May 3, 2024 | P00015 | $537.5K | PROVIDE INCREMENTAL FUNDING. |
| Apr 8, 2024 | P00013 | $2.1M | INCORPORATE TRANSFERRED GOVERNMENT FURNISHED PROPERTY ATTACHMENT, 116TH INCREMENTAL FUNDING, AND FUNDING FOR 5 REMAINDER TITAN RADIO. |
| Mar 25, 2024 | P00012 | $1.3M | DESCOPE AND DE-OBLIGATE COMMERCIAL MATERIAL ON SLIN 2010AA ACCEPT QUOTE 24CS01983Q REV# 1 FROM L3HARRIS FOR THE COST OF EACH UNIT IS $200,554.00 AND $10,433.00 RESPECTIVELY AND PROVIDE FUNDING AMOUNT OF $1,304,935.00. |
| Mar 4, 2024 | P00011 | $250.0K | TO PROVIDE INCREMENTAL FUNDING FOR COMMON DATA LINK/SATELLITE COMMUNICATION SUPPORT & SERVICES. |
| Feb 21, 2024 | P00010 | $2.0M | PROVIDE INCREMENTAL FUNDING. |
| Feb 14, 2024 | P00009 | $2.2M | PROVIDE INCREMENTAL FUNDING AND RE-ALIGN FUNDING. |
| Jan 16, 2024 | P00008 | $2.8M | PROVIDE INCREMENTAL FUNDING AND DE-OBLIGATE $0.05 FROM SLIN 2010A FOR 7 EQUAL PAYMENTS. |
| Dec 20, 2023 | P00007 | $0 | TO UPDATE THE UNIT OF MEASURE ON SLIN 2010AA. |
| Nov 13, 2023 | P00006 | $615.0K | PROVIDE INCREMENTAL FUNDING, UPDATE DODAAC, AND DE-SCOPE ONE FSR AT CLAY KASERNE STARTING 01 DECEMBER 2023. |
| Oct 30, 2023 | P00005 | $3.1M | PROVIDE INCREMENTAL FUNDING, RE-ALIGN FUNDING, AND REVISE LINE OF ACCOUNTING. |
| Oct 12, 2023 | P00004 | $0 | UPDATING END DATE PERIOD OF PERFORMANCE FOR SLINS 2001AK & 2007AH AS WELL AS ISSUED BY DODAAC. |
| Oct 11, 2023 | P00003 | $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 4, 2023 | P00002 | $0 | REALIGN FUNDS FROM SLIN 2003AA TO 2001AK AND 2007AH. |
| Sep 26, 2023 | P00001 | $0 | ADMINISTRATIVE CHANGE TO PRON:1G3M21641G. |
| Sep 21, 2023 | 0 | $14.7M | TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001. |
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.