Federal contract award
W56JSR23F0102
FIELD MAINTENANCE TECHNICIAN 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 | 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 | W56JSR21D0012 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $4.4M |
| Start date | Sep 7, 2023 |
| Current end date | Sep 7, 2024 |
| Potential end date | Sep 7, 2024 |
| Latest award activity | Sep 5, 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 |
|---|---|---|---|
| Sep 5, 2024 | P00007 | $-459.2K | THIS MODIFICATION P00007 ON CONTRACT W56JSR-21-D-0012 TO W56JSR-23-F-0102 IS TO DE-OBLIGATE $379,721.86 FROM CLIN 3001AB AND $79,483.79 FROM CLIN 3004AB. |
| Aug 28, 2024 | P00006 | $0 | THIS MODIFICATION P00006 ON CONTRACT W56JSR-21-D-0012 TO W56JSR-23-F-0102 IS TO UPDATE THE DODAAC ON CLIN 3004AA FROM CG0V2V TO CG0V60. |
| Feb 21, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION P00005 FOR CONTRACT W56JSR-21-D-0012 TASK ORDER W56JSR-23-F-0102 IS TO UPDATE THE DODAAC TO CG0V60 FOR CLINS 3001AA, 3001AB, AND 3004AB. |
| Dec 7, 2023 | P00004 | $0 | THIS MODIFICATION P00004 FOR TO W56JSR-23-F-0102 IS TO CORRECT THE POP END DATES OF CLINS 3004AA AND 3005AA FROM 28SEP2024 TO 07SEP2024 |
| Nov 14, 2023 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Nov 14, 2023 | P00003 | $3.8M | MODIFICATION TO ADD FUNDING TO CLIN 3001 IN THE AMOUNT OF $3,416,386.70 AND TO ADD FUNDING TO CLIN 3004 IN THE AMOUNT OF $414,258.00. |
| Sep 29, 2023 | P00001 | $232.3K | THIS MODIFICATION P00001 IS TO ADD FUNDING TO CLIN 3004 (OVERHAUL - YEAR 3)AND 3005 (TRAVEL - YEAR 3). |
| Sep 7, 2023 | 0 | $800.0K | FIELD MAINTENANCE TECHNICIAN 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.