Federal contract award
W56KGU18F0004
RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) OPERATIONS SUPPORT (OPS) AWARD IN SUPPORT OF COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD) AND OPERATIONS SUPPORT (OPS) BRANCH.
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 | W15P7T17D0100 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.7M |
| Current contract value | $13.0M |
| Potential contract value / ceiling | $20.0M |
| Start date | Sep 19, 2018 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00034 | $0 | THIS EFFORT SUPPORTS DEPARTMENT OF WAR AND ARMY PARTNER/ALLIED NATIONS SECURITY TASKS. |
| Sep 26, 2025 | P00032 | $-5.7K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR SUPPORT SERVICES SUCH AS ENGINEERING, TECHNICAL, AND PROGRAM MANAGEMENT. |
| Sep 26, 2025 | P00033 | $97.9K | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES SUCH AS ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAM MANAGEMENT. |
| Jun 23, 2025 | P00031 | $0 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES INCLUDING PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, PROPERTY MANAGEMENT, SECURITY, ENVIRONMENTAL AND SAFETY AND TECHNICAL SUPPORT. |
| Mar 26, 2025 | P00030 | $0 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, PROPERTY MANAGEMENT, SECURITY, ENVIRONMENTAL AND SAFETY AND TECHNICAL SUPPORT. |
| Jul 9, 2024 | P00029 | $-157.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Dec 8, 2020 | P00025 | $-468.9K | THE PURPOSE OF MODIFICATION (P00025) IS TO DE-OBLIGATE FUNDS FROM THE TASK ORDER IN THE AMOUNT OF $468,910.19. |
| Oct 26, 2020 | P00028 | $66.1K | PURSUANT TO FAR 52.216-8, THE PURPOSE OF MODIFICATION (P00028) IS TO FUND BASE PERIOD UNFUNDED FIXED FEE IN THE AMOUNT OF $66,094.02. |
| Oct 8, 2020 | P00027 | $0 | THE PURPOSE OF MODIFICATION (P00027) IS TO EXTEND OPTION PERIOD SLINS 100206 AND 100207 PERIOD OF PERFORMANCE (POP). |
| Sep 4, 2020 | P00026 | $66.4K | THE PURPOSE OF MODIFICATION (P00026) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $66,375.26. |
| Jul 14, 2020 | P00024 | $232.9K | THE PURPOSE OF MODIFICATION (P00024) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $232,865.16 FOR OPERATIONS SUPPORT. |
| Jun 11, 2020 | P00023 | $167.6K | THE PURPOSE OF MODIFICATION (P00023) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $167,600.00 FOR OPERATIONS SUPPORT MATERIAL PURCHASE. |
| May 19, 2020 | P00022 | $15.0K | THE PURPOSE OF MODIFICATION (P00022) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $15,000.00. |
| Apr 22, 2020 | P00021 | $1.3M | THE PURPOSE OF MODIFICATION (P00021) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $1,267,586.26 FOR I2WD OPERATIONS SUPPORT EFFORT. |
| Mar 27, 2020 | P00020 | $30.0K | THE PURPOSE OF MODIFICATION (P00020) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $30,000.00 FOR MATERIAL PURCHASE. |
| Feb 24, 2020 | P00019 | $52.4K | THE PURPOSE OF MODIFICATION (P00019) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $52,426.37 FOR MATERIAL PURCHASE. |
| Dec 16, 2019 | P00018 | $1.0M | THE PURPOSE OF MODIFICATION (P00018) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $1,000,000.00 FOR I2WD OPERATIONS SUPPORT. |
| Nov 15, 2019 | P00017 | $3.9K | THE PURPOSE OF MODIFICATION (P00017) IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $3,925.00 FOR I2WD OPERATION SUPPORT EFFORT AND REALIGN MATERIAL CEILING TO TRAVEL CIELING IN THE AMOUNT OF $7,621.06 TO MEET MISSION REQUIREMENTS. |
| Oct 2, 2019 | P00016 | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO APPEND RS3 SMALL BUSINESS CDRL TO TASK ORDER W56KGU18F0004. |
| Sep 12, 2019 | P00015 | $1.6M | THE PURPOSE OF MODIFICATION P00015 IS TO INCREMENTALLY FUND THE TASK ORDER OPTION PERIOD IN THE AMOUNT OF $1,575,217.90 AND CHANGE ADMINISTRATION OFFICE ON TASK ORDER W56KGU18F0004. |
| Aug 19, 2019 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION P00014 IS TO EXERCISE OPTION PERIOD OF THE I2WD OPERATION SUPPORT TASK ORDER. |
| Jul 25, 2019 | P00013 | $50.1K | THE PURPOSE OF THIS MODIFICATION P00013 IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $50,110.75 FOR I2WD OPERATIONS SUPPORT. |
| Jun 3, 2019 | P00012 | $761.9K | THE PURPOSE OF THIS MODIFICATION (P00012) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $761,936.59 FOR I2WD OPS SUPPORT. |
| May 3, 2019 | P00011 | $194.5K | THE PURPOSE OF THIS MODIFICATION (P00011) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $194,543.14 IN SUPPORT OF I2WD OPERATIONS SUPPORT EFFORT. |
| Apr 26, 2019 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION (P00010) IS TO REALIGN CEILING FROM MATERIAL TO TRAVEL IN THE AMOUNT OF $5,000.00 AND REALIGN FUNDS FROM MATERIAL SLIN TO TRAVEL SLIN IN THE AMOUNT OF $5,000.00 IN SUPPORT OF I2WD RADAR SURVEILLANCE RISR OPERATION. |
| Apr 11, 2019 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION (P00009) IS TO APPEND GLEASON RESEARCH ASSOCIATES, INC. (GRA) SOFTWARE LICENSE AGREEMENT ("SLA") TO THE TASK ORDER. |
| Mar 29, 2019 | P00008 | $407.2K | THE PURPOSE OF THIS MODIFICATION (P00008) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $407,179.98 AND REALIGN MATERIAL CEILING TO TRAVEL CEILING IN THE AMOUNT OF $3,300.00 IN SUPPORT OF I2WD OPERATIONS SUPPORT (OPS) EFFORT. |
| Jan 24, 2019 | P00007 | $503.3K | THE PURPOSE OF THIS MODIFICATION (P00007) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $503,291.32 FOR I2WD OPERATIONS SUPPORT. |
| Nov 21, 2018 | P00006 | $204.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $204,707.12 TO SUPPORT I2WD OPERATIONS SUPPORT. |
| Nov 8, 2018 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION (P00005) IS TO ADD PROPERTY CLAUSES TO THE TASK ORDER IAW FAR 45.107(A)(1)(I) AND AMEND CDRLS TO REFLECT PROPER DATA IN BLOCK 7 AND A, RESPECTIVELY. |
| Nov 2, 2018 | P00004 | $256.8K | THE PURPOSE OF THIS MODIFICATION (P00004) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $256,783.47 IN SUPPORT OF I2WD OPERATION SUPPORT. |
| Oct 15, 2018 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION (P00003) IS TO APPEND "OTHER" PAYMENT INSTRUCTIONS TO THIS CONTRACT IN ACCORDANCE WITH DFARS/PGI 204.7108. |
| Oct 5, 2018 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION (P00002) IS TO APPEND REVISED WAWF PAYMENT INSTRUCTIONS TO THE TASK ORDER AND DELEGATE FAR 42.302 (A)(7) TO THE CAO IN SUPPORT OF I2WD OPERATIONS SUPPORT EFFORT. |
| Sep 28, 2018 | P00001 | $713.6K | THE PURPOSE OF THIS MODIFICATION (P00001) IS TO INCREMENTALLY FUND CONTRACT IN THE AMOUNT OF $713,567.26 FOR I2WD OPERATIONS SUPPORT. |
| Sep 19, 2018 | 0 | $1.7M | RESPONSIVE STRATEGIC SOURCES FOR SERVICES (RS3) OPERATIONS SUPPORT (OPS) AWARD IN SUPPORT OF COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD) AND OPERATIONS SUPPORT (OPS) BRANCH. |
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.