Federal contract award
W56KGU19F0001
NEW LAN TASK ORDER FOR I2WD
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 | AC61 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - BASIC RESEARCH |
| Parent award / vehicle | W15P7T17D0138 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.4M |
| Current contract value | $15.1M |
| Potential contract value / ceiling | $20.6M |
| Start date | Mar 7, 2019 |
| Current end date | Mar 10, 2022 |
| Potential end date | Mar 10, 2022 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 33 of 33 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | P00029 | $-92.6K | MOD TO DEBOLIGATE CANCELLING FUNDS |
| Mar 25, 2026 | P00029 | $-92.6K | MOD TO DEBOLIGATE CANCELLING FUNDS |
| Apr 2, 2025 | P00028 | $-63.1K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES. |
| Apr 2, 2025 | P00028 | $-63.1K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT SUPPORT SERVICES. |
| Feb 19, 2025 | P00027 | $-77.2K | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE COMMUNICATION SYSTEMS AND SYSTEMS SUPPORT, INFORMATION ASSURANCE, AUTOMATION, COMPUTER NETWORK, TELEPHONE CONTROL, SOFTWARE DEVELOPMENT AND INTEGRATION SUPPORT. |
| Feb 19, 2025 | P00027 | $-77.2K | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE COMMUNICATION SYSTEMS AND SYSTEMS SUPPORT, INFORMATION ASSURANCE, AUTOMATION, COMPUTER NETWORK, TELEPHONE CONTROL, SOFTWARE DEVELOPMENT AND INTEGRATION SUPPORT. |
| Feb 13, 2024 | P00026 | $-103.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 19, 2022 | P00025 | $-1.3M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $1,331,753.21. |
| Dec 7, 2021 | P00024 | $565.0K | MODIFICATION P00024 EXERCISES OPTION THREE IN ACCORDANCE WITH FAR 52.217-9 |
| Dec 2, 2021 | P00023 | $0 | EO14042 P00023 CLAUSE IMPLEMENTATION |
| Sep 9, 2021 | P00022 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,073,000.00. |
| Jul 6, 2021 | P00021 | $350.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $350,000.00. |
| May 25, 2021 | P00020 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,732,611.98. |
| Mar 10, 2021 | P00019 | $547.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $547,000.00 AND TO EXTEND THE PERIOD OF PERFORMANCE TO 10 SEP 2021. |
| Sep 30, 2020 | P00017 | $244.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $244,190.24. |
| Sep 27, 2020 | P00016 | $-5.1K | DE-OB OF ULO |
| Sep 16, 2020 | P00015 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,117,000.00. |
| Sep 1, 2020 | P00014 | $18.1K | COVID-19 3610 - IMPLEMENTATION OF CARES SECTION 3610 |
| Aug 5, 2020 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM LABOR TO MATERIALS IN THE AMOUNT OF $90,000.00. |
| Jul 1, 2020 | P00012 | $75.0K | FINDING FOR MATERIALS ONLY |
| Jun 26, 2020 | P00011 | $450.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. |
| Jun 4, 2020 | P00010 | $90.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $90,000.00. |
| Apr 23, 2020 | P00009 | $775.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $775,000.00. |
| Mar 2, 2020 | P00008 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. THE PERIOD OF PERFORMANCE IS FROM 11 MARCH 2020 TO 10 MARCH 2021. |
| Jan 19, 2020 | P00018 | $350.0K | LABOR FUNDING |
| Oct 15, 2019 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING FOR THE FOLLOWING PWD'S ACCORDING TO CDR#CN56319: 1G9V0697CV AND 1G9V0720CV. |
| Aug 21, 2019 | P00006 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,277,232.72. |
| Jul 23, 2019 | P00005 | $481.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $481,527.60 TO THIS CONTRACT. |
| Jun 17, 2019 | P00004 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,291,616.17. |
| Apr 17, 2019 | P00003 | $909.8K | INCREMENTAL FUNDING |
| Mar 20, 2019 | P00002 | $0 | INCORPORATE A NEW DD254 AND ADDENDUM |
| Mar 18, 2019 | P00001 | $0 | AMEND LOA ON SLIN 0001AC |
| Mar 7, 2019 | 0 | $596.4K | NEW LAN TASK ORDER FOR I2WD |
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.