Federal contract award
W56JSR23F0110
VSAT TASK ORDER
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 | 334419 — Other Electronic Component Manufacturing |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | SPRBL123D0021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Sep 29, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00014 | $0 | REPAIR SERVICE IN SUPPORT OF CSS VSAT |
| Mar 3, 2026 | P00013 | $84.3K | REPAIR SERVICE IN SUPPORT OF THE CSS VSAT |
| Mar 3, 2026 | P00013 | $84.3K | REPAIR SERVICE IN SUPPORT OF THE CSS VSAT |
| Nov 25, 2025 | P00012 | $0 | REPAIR SERVICE IN SUPPORT OF THE CSS VSAT |
| Nov 25, 2025 | P00012 | $0 | REPAIR SERVICE IN SUPPORT OF THE CSS VSAT |
| Aug 6, 2025 | P00011 | $-22.0K | REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT |
| Aug 6, 2025 | P00011 | $-22.0K | REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT |
| May 29, 2025 | P00010 | $-12.4K | REALIGN FUNDS DUE TO BER ASSETS AND BER COST. |
| May 29, 2025 | P00010 | $-12.4K | REALIGN FUNDS DUE TO BER ASSETS AND BER COST. |
| Apr 2, 2025 | P00009 | $0 | EXTEND POP ON CLIN 0075AA |
| Apr 2, 2025 | P00009 | $0 | EXTEND POP ON CLIN 0075AA |
| Dec 23, 2024 | P00008 | $852.6K | FUNDING FOR REPAIR FOR VSAT PEDESTALS |
| Dec 23, 2024 | P00008 | $852.6K | FUNDING FOR REPAIR FOR VSAT PEDESTALS |
| Nov 25, 2024 | P00007 | $0 | EXTEND POP ON CLIN 0075AA FOR 15 SYSTEMS IN REPAIR ARE MISSING PARTS (IE LAPTOP, IUD, IFL CABLES, OR REFLECTORS) |
| Nov 25, 2024 | P00007 | $0 | EXTEND POP ON CLIN 0075AA FOR 15 SYSTEMS IN REPAIR ARE MISSING PARTS (IE LAPTOP, IUD, IFL CABLES, OR REFLECTORS) |
| Oct 15, 2024 | P00006 | $0 | EXTEND POP ON COMMERCIAL REPAIRS AND REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT |
| Oct 15, 2024 | P00006 | $0 | EXTEND POP ON COMMERCIAL REPAIRS AND REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT |
| Jun 26, 2024 | P00005 | $-23.6K | UPDATE TOTALS DUE TO BER UNITS |
| Jun 18, 2024 | P00004 | $0 | ADD GFP ATTACHMENT AND EXTEND POP ON CLIN 0075AA |
| May 21, 2024 | P00003 | $29.3K | 7 UNITS NIIN 016912693 |
| Feb 20, 2024 | P00002 | $619.4K | FUNDING FOR 52 CSS |
| Oct 11, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Sep 29, 2023 | 0 | $715.7K | VSAT TASK ORDER |
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.