Federal contract award
W56KGU19F0010
FMS BASE AWARD
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 | $43.8M |
| Current contract value | $-39.6M |
| Potential contract value / ceiling | $-39.6M |
| Start date | Jul 18, 2019 |
| Current end date | Aug 10, 2023 |
| Potential end date | Aug 10, 2023 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 152 of 152 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00115 | $7.9K | THIS EFFORT SUPPORT ARMY AND ALLIED PARTNER SECURITY AND MILITARY EFFORT. |
| Apr 21, 2026 | P00115 | $7.9K | THIS EFFORT SUPPORT ARMY AND ALLIED PARTNER SECURITY AND MILITARY EFFORT. |
| Mar 26, 2026 | P00114 | $-1.8K | THIS ACTION SUPPORTS ARMY FOREIGN PARTNERS SECURITY TASKS. |
| Mar 26, 2026 | P00114 | $-115.3K | THIS ACTION SUPPORTS ARMY FOREIGN PARTNERS SECURITY TASKS. |
| Mar 26, 2026 | P00114 | $-1.8K | THIS ACTION SUPPORTS ARMY FOREIGN PARTNERS SECURITY TASKS. |
| Mar 26, 2026 | P00114 | $-115.3K | THIS ACTION SUPPORTS ARMY FOREIGN PARTNERS SECURITY TASKS. |
| Sep 24, 2025 | P00113 | $-29 | THIS ACTION SUPPORTS ARMY PROGRAM ENGINEERING, INTEGRATION, FABRICATION, PROTOTYPING AND DEFENSE WIDE SECURITY TASK. |
| Sep 24, 2025 | P00113 | $-98.4K | THIS ACTION SUPPORTS ARMY PROGRAM ENGINEERING, INTEGRATION, FABRICATION, PROTOTYPING AND DEFENSE WIDE SECURITY TASK. |
| Sep 24, 2025 | P00113 | $-29 | THIS ACTION SUPPORTS ARMY PROGRAM ENGINEERING, INTEGRATION, FABRICATION, PROTOTYPING AND DEFENSE WIDE SECURITY TASK. |
| Sep 24, 2025 | P00113 | $-98.4K | THIS ACTION SUPPORTS ARMY PROGRAM ENGINEERING, INTEGRATION, FABRICATION, PROTOTYPING AND DEFENSE WIDE SECURITY TASK. |
| Jul 28, 2025 | P00112 | $-74.7K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, INTEGRATION, TEST AND EVALUATION, FABRICATION, QRC, INTELLIGENCE AND SURVEILLANCE AND FMS. |
| Jul 28, 2025 | P00112 | $-37.0K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, INTEGRATION, TEST AND EVALUATION, FABRICATION, QRC, INTELLIGENCE AND SURVEILLANCE AND FMS. |
| Jul 28, 2025 | P00112 | $-74.7K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, INTEGRATION, TEST AND EVALUATION, FABRICATION, QRC, INTELLIGENCE AND SURVEILLANCE AND FMS. |
| Jul 28, 2025 | P00112 | $-37.0K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, INTEGRATION, TEST AND EVALUATION, FABRICATION, QRC, INTELLIGENCE AND SURVEILLANCE AND FMS. |
| Jun 9, 2025 | P00111 | $-39.3K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, SYSTEM INTEGRATION, TEST AND EVALUATION, SITE SURVEYS, DEVELOPMENT, TRAINING, AND INTEGRATION OF SIGNALS COLLECTION QRC AND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SYSTEMS. |
| Jun 9, 2025 | P00111 | $-2.8K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, SYSTEM INTEGRATION, TEST AND EVALUATION, SITE SURVEYS, DEVELOPMENT, TRAINING, AND INTEGRATION OF SIGNALS COLLECTION QRC AND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SYSTEMS. |
| Jun 9, 2025 | P00111 | $-39.3K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, SYSTEM INTEGRATION, TEST AND EVALUATION, SITE SURVEYS, DEVELOPMENT, TRAINING, AND INTEGRATION OF SIGNALS COLLECTION QRC AND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SYSTEMS. |
| Jun 9, 2025 | P00111 | $-2.8K | THIS ACTION SUPPORTS SYSTEM ENGINEERING, SYSTEM INTEGRATION, TEST AND EVALUATION, SITE SURVEYS, DEVELOPMENT, TRAINING, AND INTEGRATION OF SIGNALS COLLECTION QRC AND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SYSTEMS. |
| May 5, 2025 | P00110 | $-42.3K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, FOREIGN MILITARY SALES, AND EDUCATION AND TRAINING. |
| May 5, 2025 | P00110 | $-42.3K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, FOREIGN MILITARY SALES, AND EDUCATION AND TRAINING. |
| Mar 5, 2025 | P00109 | $-578.3K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE ENGINEER SUPPORT, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT SUPPORT. |
| Mar 5, 2025 | P00109 | $-578.3K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE ENGINEER SUPPORT, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT SUPPORT. |
| Nov 18, 2024 | P00108 | $0 | FABRICATION INTEGRATION FIELDING FACILITY SUPPORT SERVICES |
| Nov 18, 2024 | P00108 | $0 | FABRICATION INTEGRATION FIELDING FACILITY SUPPORT SERVICES |
| Oct 2, 2024 | P00107 | $-2.5K | THE PURPOSE OF THIS TASK ORDER IS FOR PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT SERVICES. |
| Oct 2, 2024 | P00107 | $-2.5K | THE PURPOSE OF THIS TASK ORDER IS FOR PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT SERVICES. |
| Sep 5, 2024 | P00106 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDS. |
| Jul 26, 2024 | P00105 | $-23.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Jun 27, 2024 | P00104 | $-2.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 29, 2024 | P00103 | $-216.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 29, 2024 | P00103 | $-808.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 22, 2024 | P00102 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING. |
| May 9, 2024 | P00101 | $-28.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 3, 2024 | P00100 | $-985.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 3, 2024 | P00100 | $-75.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Apr 1, 2024 | P00099 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Mar 28, 2024 | P00098 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Mar 22, 2024 | P00097 | $-24.8K | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN AND DE-OBLIGATE EXCESS FUNDS. |
| Mar 18, 2024 | P00096 | $-1.3M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Mar 8, 2024 | P00095 | $-1.4M | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN AND DE-OBLIGATE EXCESS FUNDS. |
| Jul 17, 2023 | P00094 | $0 | THE PURPOSE OF MODIFICATION (P00094) IS TO REALIGN FIFF TASK ORDER FUNDS DUE TO MISSION REQUIREMENTS. |
| Jul 12, 2023 | P00093 | $0 | THE PURPOSE OF MOD P00093 IS TO REALIGN STANDARD OPERATIONS AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS) FUNDS AND REPLACED WITH GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) FUNDING. |
| Jul 10, 2023 | P00092 | $0 | AS PART OF THE DEPARTMENT OF THE ARMY FINANCIAL MANAGEMENT REFORM EFFORT, PURPOSE OF THIS MOD IS TO REALIGN STANDARD OPERATIONS AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS) LEGACY FINANCIAL SYSTEMS AND REPLACED WITH GFEBS FUNDING. |
| Jun 1, 2023 | P00091 | $1.0K | THE PURPOSE OF MODIFICATION (P00091) IS TO REOBLIGATE FUNDS TO FIFF TASK ORDER IN THE AMOUNT OF $1,040.94 TO PREVENT GFEBS IDOC ERROR. |
| May 12, 2023 | P00090 | $-798.6K | THE PURPOSE OF MODIFICATION (P00090) IS TO REALIGN AND DE-OBLIGATE FIFF TASK ORDER FUNDS IN THE AMOUNT OF $798,589.78. |
| Apr 26, 2023 | P00089 | $-357.8K | THE PURPOSE OF MODIFICATION (P00089) IS TO DE-OBLIGATE FUNDS AND ADD STORM GOVERNMENT FURNISHED PROPERTY (GFP) TO FIFF TASK ORDER VIA ATTACHMENT 0008. TOTAL DE-OBLIGATED FMS AND PREDOMINANT FUNDING IS $435,956.34. |
| Apr 26, 2023 | P00089 | $-78.2K | THE PURPOSE OF MODIFICATION (P00089) IS TO DE-OBLIGATE FUNDS AND ADD STORM GOVERNMENT FURNISHED PROPERTY (GFP) TO FIFF TASK ORDER VIA ATTACHMENT 0008. TOTAL DE-OBLIGATED FMS AND PREDOMINANT FUNDING IS $435,956.34. |
| Mar 9, 2023 | P00088 | $-15.0K | THE PURPOSE OF MODIFICATION IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $15,000.00. |
| Mar 2, 2023 | P00087 | $142.9K | THE PURPOSE OF MODIFICATION (P00087) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $142,872.00 FOR LOGISTICS AND WAREHOUSE SUPPORT. |
| Mar 1, 2023 | P00086 | $-60.0K | THE PURPOSE OF MODIFICATION (P00086) IS TO DE-OBLIGATE AND REALIGN FUNDS IN THE AMOUNT OF $1,587,866.07 ($59,954.17 FMS) AND $100,000.00, RESPECTIVELY AND EXTEND SLINS PERIOD OF PERFORMANCE (POP) THROUGH AUGUST 10 2023. |
| Mar 1, 2023 | P00086 | $-1.5M | THE PURPOSE OF MODIFICATION (P00086) IS TO DE-OBLIGATE AND REALIGN FUNDS IN THE AMOUNT OF $1,587,866.07 ($1,527,911.90 PREDOMINANT FUNDS) AND $100,000.00, RESPECTIVELY AND EXTEND SLINS PERIOD OF PERFORMANCE (POP) THROUGH AUGUST 10 2023. |
| Jan 26, 2023 | P00085 | $207.1K | THE PURPOSE OF MODIFICATION (P00085) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $207,073.90 FOR FABRICATION AND ENGINEERING TECHNICAL SUPPORT. |
| Jan 6, 2023 | P00084 | $0 | THE PURPOSE OF MODIFICATION (P00084) IS TO REALIGN FUNDS FROM MATERIAL TO ODC AND TRAVEL IN THE AMOUNT OF $1,238,683.58 AND CEILING FROM MATERIAL TO ODC IN THE AMOUNT OF $1,061,487.34. |
| Dec 13, 2022 | P00083 | $76.7K | THE PURPOSE OF MODIFICATION (P00083) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $76,681.28 FOR RADAR AN-TPQ-53 SUPPORT AND EXTEND SLIN 200304 AND 400301 PERIOD OF PERFORMANCE (POP). |
| Nov 15, 2022 | P00082 | $0 | THE PURPOSE OF MODIFICATION (P00082) IS TO REALIGN FIFF TASK ORDER FUNDS FROM OPTION 3 TO OPTION 2 TO MEET MISSION REQUIREMENTS |
| Oct 25, 2022 | P00081 | $0 | THE PURPOSE OF MODIFICATION (P00081) IS TO REALIGN FUNDS ON FIFF TASK ORDER FROM OPTION 2 TO OPTION 3 TO MEET MISSION REQUIREMENTS. |
| Oct 6, 2022 | P00080 | $0 | THE PURPOSE OF MODIFICATION (P00080) IS TO UPDATE FIFF TASK ORDER SLINS LINE OF ACCOUNTING (LOA). |
| Sep 27, 2022 | P00079 | $1.3M | THE PURPOSE OF MODIFICATION (P00079) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $4,240,034.34 OF WHICH $1,333,300.00 IS FMS FUNDS AND REALIGN CEILING FROM MATERIAL TO ODC, $4,240,034.34. |
| Sep 27, 2022 | P00079 | $2.9M | THE PURPOSE OF MODIFICATION (P00079) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $4,240,034.34 OF WHICH $2,906,734.34 IS PREDOMINANT FUNDING AND REALIGN CEILING FROM MATERIAL TO ODC. |
| Sep 23, 2022 | P00078 | $4.3M | THE PURPOSE OF MODIFICATION (P00078) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $4,344,172.00, REALIGN CEILING FROM MATERIAL TO ODC, AND EXTEND SELECT OPTION 3 SLINS PERIOD OF PERFORMANCE (POP) TO MEET MISSION REQUIREMENTS. |
| Sep 13, 2022 | P00077 | $348.3K | THE PURPOSE OF MODIFICATION (P00077) IS TO EXERCISE EVALUATED 6 MONTH OPTION IAW FAR 52.217-8 AND FUNDS FIFF TASK ORDER IN THE AMOUNT OF $348,319.72. |
| Aug 31, 2022 | P00076 | $-12.7K | THE PURPOSE OF MODIFICATION (P00076) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $92,369.46. |
| Aug 31, 2022 | P00076 | $-79.7K | THE PURPOSE OF MODIFICATION (P00076) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $92,369.46. |
| Aug 10, 2022 | P00075 | $9.6M | THE PURPOSE OF MODIFICATION (P00075) IS TO INCREMENTALLY FUND OPTION PERIOD (3) IN THE AMOUNT OF $9,555,573.35 FOR FABRICATION, DESIGN, PROTOTYPE AND LOGISTICS SUPPORT |
| Jul 26, 2022 | P00074 | $3.4M | THE PURPOSE OF MODIFICATION (P00074) IS TO INCREMENATLLY FUND OPTION PERIOD (3) IN THE AMOUNT OF $3,458,226.00 OF WHICH $3,407,200.00 IS FMS FUNDS. THIS WILL SUPPORT LOGISTICS AND FMS TASKS. |
| Jul 26, 2022 | P00074 | $51.0K | THE PURPOSE OF MODIFICATION (P00074) IS TO INCREMENATLLY FUND OPTION PERIOD (3) IN THE AMOUNT OF $3,458,226.00 OF WHICH $51,026.00 IS PREDOMINANT OTHER FUNDING. LOGISTICS SUPPORT. |
| Jul 6, 2022 | P00073 | $1.9M | THE PURPOSE OF MODIFICATION (P00073) IS TO INCREMENATLLY FUND OPTION PERIOD (3) IN THE AMOUNT OF $1,851,018.60 FOR ENGINEERING AND RADAR SYSTEM SUPPORT. |
| Jun 23, 2022 | P00072 | $0 | THE PURPOSE OF MODIFICATION (P00072) IS TO REALIGN UNFUNDED CEILINGS TO OPTION PERIOD (3), REALIGN FUNDS FROM OPTION (3) TRAVEL TO LABOR AND UPDATE CDRL C001 FUNDS AND MAN-HOURS REPORT. |
| May 9, 2022 | P00071 | $157.6K | THE PURPOSE OF MODIFICATION (P00071) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $157,572.63 FOR ENGINEERING AND LOGISTICS SUPPORT. |
| May 4, 2022 | P00070 | $0 | THE PURPOSE OF MODIFICATION (P00070) IS TO REALIGN FUNDS ON FIFF TASK ORDER. |
| Mar 29, 2022 | P00069 | $1.2M | THE PURPOSE OF MODIFICATION (P00069) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $1,242,393.00 FOR HMMVW INSTALLATION KIT SUPPORT. |
| Mar 9, 2022 | P00068 | $0 | THE PURPOSE OF MODIFICATION (P00068) IS TO REALIGN FUNDS AND EXTEND SLIN 000207 PERIOD OF PERFORMANCE (POP). DELIVERY OF FINAL DELIVERABLES (RADARS) ARE DELAYED DUE TO COVID-19 INDUCED SUPPLY CHAIN DISRUPTION. |
| Mar 3, 2022 | P00067 | $171.8K | THE PURPOSE OF MODIFICATION (P00067) IS TO INCREMENTALLY FUND OPTION YEAR 3 IN THE AMOUNT OF $171,753.00 FOR SYSTEM UPGRADE AND REPAIRS. |
| Feb 25, 2022 | P00066 | $0 | THE PURPOSE OF MODIFICATION (P00066) IS TO EXTEND SELECT FIFF SLINS PERIOD OF PERFORMANCE (POP) AND CORRECT SLINS LOA. |
| Feb 3, 2022 | P00065 | $387.5K | PURSUANT TO CDR# CN101356-THE PURPOSE OF MODIFICATION (P00065) IS TO CORRECT MOD P00063 ACRN HP LINE OF ACCOUNTING (LOA). THIS MOD ALSO INCREMENTALLY FUND OPTION YEAR 3 IN THE AMOUNT OF $387,513.87. |
| Jan 24, 2022 | P00064 | $2.4M | THE PURPOSE OF MODIFICATION (P00064) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $2,395,513.16 FOR ROMANIA AND WAREHOUSE SUPPORT AND REALIGN FUNDS FROM MATERIAL TO ODC. |
| Dec 9, 2021 | P00063 | $0 | THE PURPOSE OF MODIFICATION (P00063) IS TO AMEND LINE OF ACCOUNTING (LOA) RELATIVE TO SLINS 100304, 100306, 300301, 300303, 400302, AND 400305 DUE TO DEFECTIVE LOA AND CDR. |
| Nov 18, 2021 | P00062 | $0 | EO14042. THE PURPOSE OF MODIFICATION (P00062) IS TO EXTEND REMAINING OPTION YEAR 2 (OY2) SLIN PERIOD OF PERFORMANCE (POP) AND ADJUST OY1 AND OY2 FUNDING SUMMARY. |
| Oct 14, 2021 | P00061 | $-350 | THE PURPOSE OF MODIFICATION (P00061) IS TO DE-OBLIGATE FUNDS FROM FIFF OPTION YEAR 2 IN THE AMOUNT OF $350.00. |
| Sep 30, 2021 | P00059 | $0 | THE PURPOSE OF MODIFICATION (P00059) IS TO REALIGN FUNDS FROM FIFF OPTION YEAR 2 (OY2) TO OPTION YEAR (OY3) TO MEET MISSION REQUIREMENT AND FOR CONTINUATION OF SERVICE. |
| Sep 30, 2021 | P00060 | $0 | THE PURPOSE OF MODIFICATION (P00060) IS TO REVERSE PART OF MOD P00059 BY REALIGNING FUNDS FROM FIFF OPTION YEAR 3 (OY3) BACK TO OPTION YEAR (OY2) TO PREVENT IDOC ERRORS AND NULO. |
| Sep 28, 2021 | P00058 | $0 | THE PURPOSE OF MODIFICATION (P00058) IS TO EXTEND FIFF SELECT BASE AND REMAINING OPTION YEAR 2 (OY2) SLINS PERIOD OF PERFORMANCE (POP). MOD WILL ALSO REALIGN FUNDS FROM SLIN 400216 TO 100232 AND 300226 TO ALLOW COMPLETION OF FIFF CENTCOM REQUIREMENT |
| Sep 24, 2021 | P00057 | $6.5M | THE PURPOSE OF MODIFICATION (P00057) IS TO INCREMENTALLY FUND (OY3) IN THE AMOUNT OF $7,607,173.69 AND REALIGN CEILING FROM OY2 MATERIAL TO OY3 ODC CEILING. FMS FUNDS $6,460,941.13. |
| Sep 24, 2021 | P00057 | $1.1M | THE PURPOSE OF MODIFICATION (P00057) IS TO INCREMENTALLY FUND (OY3) IN THE AMOUNT OF $7,607,173.69 AND REALIGN CEILING FROM OY2 MATERIAL TO OY3 ODC CEILING. PREDOMINANT FUNDS $1,146,232.56. |
| Sep 22, 2021 | P00056 | $-3.5K | THE PURPOSE OF MODIFICATION (P00056) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $171,174.38. ($3,500.00) FMS FUNDS. |
| Sep 22, 2021 | P00056 | $-167.7K | THE PURPOSE OF MODIFICATION (P00056) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $171,174.38. ($167,674.38) PREDOMINANT FUNDING. |
| Sep 14, 2021 | P00055 | $123.6K | THE PURPOSE OF MODIFICATION (P00055) IS TO EXERCISE OPTION YEAR (OY3), INCREMENTALLY FUND (OY3)IN THE AMOUNT OF $123,600 AND REALIGN FUNDS. |
| Sep 2, 2021 | P00054 | $758.5K | THE PURPOSE OF MODIFICATION (P00054) IS TO INCREMENTALLY FUND FIFF OPTION YEAR 2 (OY2) IN THE AMOUNT OF $758,464.70 AND REALIGN FUNDS. |
| Aug 20, 2021 | P00053 | $0 | THE PURPOSE OF MODIFICATION (P00053) IS TO EXTEND SELECT FIFF OPTION YEAR 2 (OY2) SLINS PERIOD OF PERFORMANCE (POP) FOR CONTINUATION OF SERVICE AND TO ALLOW DELIVERY OF FINAL DELIVERABLES. |
| Jul 27, 2021 | P00052 | $630.0K | THE PURPOSE OF MODIFICATION (P00052) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $630,045.34 FOR LOGISTICS DOMAIN AND RADAR MOUNT SUPPORT. |
| Jul 1, 2021 | P00051 | $-109.5K | THE PURPOSE OF MODIFICATION (P00051) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER DE-OBLIGATED IN THE AMOUNT OF $130,821.16 OF WHICH $109,503.34 IS FMS FUNDS. |
| Jul 1, 2021 | P00051 | $-21.3K | THE PURPOSE OF MODIFICATION (P00051) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF $130,821.16 OF WHICH $21,317.82 IS OMA FUNDS. |
| Jun 25, 2021 | P00050 | $274.0K | THE PURPOSE OF MODIFICATION (P00050) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $273,974.00 AND EXTEND SELECT NON-SEVERABLE OPTION YEAR (2) SLINS PERIOD OF PERFORMANCE (POP). |
| Jun 17, 2021 | P00049 | $-214.1K | THE PURPOSE OF MODIFICATION (P00049) IS TO DE-OBLIGATE FUNDS FROM FIFF TASK ORDER IN THE AMOUNT OF ($214,107.64). |
| May 28, 2021 | P00048 | $419.9K | THE PURPOSE OF MODIFICATION (P00048) IS TO INCREMENTALLY FUND OPTION YEAR 2 IN THE AMOUNT OF $419,872.25. |
| Mar 17, 2021 | P00047 | $3.2M | THE PURPOSE OF MODIFICATION (P00047) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $3,183,248.03, REALIGN $551,000.00 FROM OY2 MATERIAL CEILING TO OY2 ODC, AND ADJUST MOD (P00046) REALIGNMENT FUNDING SUMMARY FOR MATERIAL OY1 AND OY2. |
| Jan 26, 2021 | P00046 | $0 | THE PURPOSE OF MODIFICATION (P00046) IS TO REALIGN FIFF TASK ORDER FROM OY2 MATERIAL TO OY2 ODC. |
| Dec 17, 2020 | P00045 | $0 | THE PURPOSE OF MODIFICATION (P00045) IS TO REALIGN FIFF TASK ORDER FUNDS. |
| Dec 8, 2020 | P00044 | $-948.0K | THE PURPOSE OF MODIFICATION (P00044) IS TO DE-OBLIGATE FUNDS FROM THE TASK ORDER IN THE AMOUNT OF $948,000.00. |
| Oct 20, 2020 | P00043 | $0 | THE PURPOSE OF MODIFICATION (P00043) IS TO ADD SLINS 400209/400212 PWS TASK DESCRIPTION, AMEND MOD P00041 MATERIAL CEILING VALUE, AND EXTEND SLINS 000107 AND 000209 PERIOD OF PERFORMANCE. |
| Oct 6, 2020 | P00042 | $0 | PURSUANT TO CONTRACT DEFICIENCY REPORT (CDR) #CN74170. THE PURPOSE OF MODIFICATION (P00042) IS TO AMEND MOD P00025 DEFECTIVE LINE OF ACCOUNTING (LOA). |
| Sep 30, 2020 | P00040 | $2.6M | THE PURPOSE OF MODIFICATION (P00040) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $16,196,918.00 AND REALIGN MATERIAL CEILING TO ODC IN THE AMOUNT OF $9,256,891.22. |
| Sep 30, 2020 | P00040 | $13.6M | THE PURPOSE OF MODIFICATION (P00040) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $16,196,918.00 AND REALIGN MATERIAL CEILING TO ODC IN THE AMOUNT OF $9,256,891.22. |
| Sep 30, 2020 | P00041 | $5.0K | THE PURPOSE OF MODIFICATION (P00041) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $411,000.00 AND REALIGN MATERIAL CEILING TO ODC IN THE AMOUNT OF $411,000.00. |
| Sep 30, 2020 | P00041 | $406.0K | THE PURPOSE OF MODIFICATION (P00041) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $406,000.00 AND REALIGN MATERIAL CEILING TO ODC IN THE AMOUNT OF $411,000.00. |
| Sep 29, 2020 | P00039 | $0 | THE PURPOSE OF MODIFICATION (P00039) IS TO EXTEND OPTION (1) AND SLIN 000416 NON-SEVERABLE SLINS PERIOD OF PERFORMANCE (POP). |
| Sep 24, 2020 | P00035 | $0 | PURSUANT TO CONTRACT DEFICIENCY REPORT (CDR) #CN74205. THE PURPOSE OF MODIFICATION (P00035) IS TO AMEND MOD P00028 DEFECTIVE LINE OF ACCOUNTING (LOA). |
| Sep 24, 2020 | P00038 | $2.7M | THE PURPOSE OF MODIFICATION (P00038) IS TO INCREMENTALLY FUND OPTION 2 IN THE AMOUNT OF $3,998,907.00 AND REALIGN OPTION 2 MATERIAL CEILING TO ODC IN THE AMOUNT OF $250,000.00. |
| Sep 24, 2020 | P00038 | $1.2M | THE PURPOSE OF MODIFICATION (P00038) IS TO INCREMENTALLY FUND OPTION 2 IN THE AMOUNT OF $3,998,907.00 AND REALIGN OPTION 2 MATERIAL CEILING TO ODC IN THE AMOUNT OF $250,000.00. |
| Sep 17, 2020 | P00037 | $576.0K | THE PURPOSE OF MODIFICATION (P00037) IS TO EXERCISE FIFF OPTION PERIOD (2), INCREMENTALLY FUND OPTION 2 IN THE AMOUNT OF $3,693,645.00 AND REALIGN OPTION 2 MATERIAL CEILING TO ODC IN THE AMOUNT OF $200,000.00. |
| Sep 17, 2020 | P00037 | $3.1M | THE PURPOSE OF MODIFICATION (P00037) IS TO EXERCISE FIFF OPTION PERIOD (2), INCREMENTALLY FUND OPTION 2 IN THE AMOUNT OF $3,693,645.00 AND REALIGN OPTION 2 MATERIAL CEILING TO ODC IN THE AMOUNT OF $200,000.00. |
| Sep 10, 2020 | P00036 | $0 | THE PURPOSE OF MODIFICATION (P00036) IS TO REALIGN BASE FUNDS AS FOLLOWS: SLIN 000404 REALIGNED TO SLIN 000111 IN THE AMOUNT OF $40,000.00. |
| Aug 18, 2020 | P00034 | $0 | THE PURPOSE OF MODIFICATION (P00034) IS TO REALIGN OPTION (1) FUNDS AS FOLLOWS: SLIN 100101 REALIGNED TO SLINS 200145 AND 400128 IN THE AMOUNT OF $18,000.00. SLIN 100173 REALIGNED TO SLIN 200146 IN THE AMOUNT OF $1,478.28. |
| Jul 30, 2020 | P00033 | $30.0K | THE PURPOSE OF MODIFICATION (P00033) IS TO INCREMENTALLY FUND OPTION (1) IN THE AMOUNT OF $285,380.00. FMS FUNDING IS $30,000.00 AND OTHER THAN FMS FUNDS VALUE IN OTHER CAR IS $255,380.00. |
| Jul 30, 2020 | P00033 | $255.4K | THE PURPOSE OF MODIFICATION (P00033) IS TO INCREMENTALLY FUND OPTION (1) IN THE TOTAL AMOUNT OF $285,380.00. OTHER THAN FMS FUNDS VALUE IS 255,380.00 AS DELINEATED ABOVE. FMS FUNDS VALUE IN OTHER CAR IS $30,000.00. |
| Jul 24, 2020 | P00032 | $0 | THE PURPOSE OF MODIFICATION (P00032) IS TO REALIGN FIFF TASK ORDER FUNDS AND EXTEND BASE PERIOD NON-SEVERABLE SLINS TO MEET MISSION REQUIREMENT. |
| Jul 21, 2020 | P00031 | $4.6M | THE PURPOSE OF MODIFICATION (P00031) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $4,609,138.00 FOR AFRICOM SUPPORT. |
| Jul 1, 2020 | P00030 | $3.2M | THE PURPOSE OF MODIFICATION (P00030) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $3,156,462.16 FOR AFRICOM LAW ENFORCEMENT SUPPORT. |
| Jun 30, 2020 | P00029 | $0 | THE PURPOSE OF MODIFICATION (P00029) IS TO REALIGN FIFF CEILING TASK ORDER FROM BASE TO OPTION (1) AND REALIGN BASE MATERIAL SLIN 000216 TO OPTION (1) ODC. |
| Jun 5, 2020 | P00027 | $0 | THE PURPOSE OF MODIFICATION (P00027) IS TO REALIGN FIFF TASK ORDER CEILING. |
| Jun 5, 2020 | P00028 | $5.2M | THE PURPOSE OF MODIFICATION (P00028) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $5,163,750.64 FOR FABRICATION AND AFRICOM MARITIME SUPPORT. |
| May 13, 2020 | P00026 | $1.6M | THE PURPOSE OF MODIFICATION (P00026) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $1,567,695.00. FOR I2WD FABRICATION EFFORT AFRICOM COUNTER TRAFFICKING SUPPORT. |
| Apr 27, 2020 | P00025 | $1.5M | THE PURPOSE OF MODIFICATION (P00025) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $1,511,332.06. |
| Apr 22, 2020 | P00024 | $0 | THE PURPOSE OF REALIGNMENT MODIFICATION (P00024) IS TO REALIGN FIFF TASK ORDER SLINS TO MEET MISSION REQUIREMENTS. |
| Apr 9, 2020 | P00023 | $4.3M | THE PURPOSE OF MODIFICATION (P00023) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $4,251,747.33. |
| Mar 25, 2020 | P00022 | $0 | THE PURPOSE OF MODIFICATION (P00022) IS TO AMEND MOD P00020 MATERIAL AND ODC CEILING VALUE, UPDATE MOD P00021 SLINS 000221 AND 000222 PURPOSE, AND UPDATE TRAVEL SECTION OF THE PWS. |
| Mar 9, 2020 | P00021 | $5.5M | THE PURPOSE OF MODIFICATION (P00021) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $5,544,548.08 FOR I2WD FABRICATION, BRADLEY, AND ABRAMS SUPPORT. |
| Mar 5, 2020 | P00020 | $0 | THE PURPOSE OF MODIFICATION (P00020) IS TO REALIGN MATERIAL CEILING IN THE AMOUNT OF $2,400,000.00 TO ODC CEILING TO MEET FIFF TASK ORDER MISSION REQUIREMENT. |
| Feb 28, 2020 | P00019 | $1.0M | THE PURPOSE OF MODIFICATION (P00019) IS TO INCREMENTALLY FUND OPTION (1) LABOR FIFF TASK ORDER IN THE AMOUNT OF $1,000,000.00 FOR I2WD FABRICATION FACILITY SUPPORT. |
| Feb 19, 2020 | P00018 | $495.0K | THE PURPOSE OF MODIFICATION (P00018) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $495,000.00. |
| Feb 3, 2020 | P00016 | $0 | THE PURPOSE OF MODIFICATION (P00016) IS TO REALIGN FUNDS ON FIFF TASK ORDER IN THE AMOUNT OF $137,368.00 AND UPDATE SLINS 000101, 000102, 000201, AND 000202 PWS TASK DESCRIPTION. |
| Feb 3, 2020 | P00017 | $1.0M | THE PURPOSE OF MODIFICATION (P00017) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $1,010,892.00. |
| Jan 9, 2020 | P00015 | $3.4M | THE PURPOSE OF MODIFICATION (P00015) IS TO INCREMENTALLY FUND FIFF TASK ORDER IN THE AMOUNT OF $3,366,228.88 FOR I2WD FABRICATION EFFORT BRADLEY VEHICLE SUPPORT. |
| Jan 8, 2020 | P00014 | $0 | THE PURPOSE OF MODIFICATION (P00014) IS TO REALIGN FUNDS ON FIFF TASK ORDER. |
| Dec 6, 2019 | P00013 | $0 | THE PURPOSE OF MODIFICATION (P00013) IS TO APPEND AND APPROVE THE USE OF FOREIGN NATIONALS ON FIFF TASK ORDER. |
| Nov 25, 2019 | P00012 | $0 | THE PURPOSE OF MODIFICATION (P00012) IS TO INCORPORATE THEATER BUSINESS CLEARANCE (TBC) GRANTED ON 21 NOVEMBER 2019 UNDER TBC APPROVAL NUMBER TBC-W56KGU-19-0002. THE TBC IS VALID THROUGH 17 JULY 2020. |
| Nov 20, 2019 | P00011 | $2.0M | THE PURPOSE OF MODIFICATION (P00011) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $1,962,745.40 IN SUPPORT OF I2WD FABRICATION INTEGRATION FIELDING FACILITY (FIFF) EFFORT. |
| Nov 12, 2019 | P00010 | $0 | THE PURPOSE OF MODIFICATION (P00010) IS TO UNCHECK BILLETING ON 5152.225-5908-GOVERNMENT FURNISHED CONTRACTOR SUPPORT (U.S. CITIZENS). |
| Oct 18, 2019 | P00009 | $0 | THE PURPOSE OF MODIFICATION (P00009) IS TO SUBMIT COMPLETED GFLSV FORM ALONG WITH CONTRACT PWS AND A COPY OF CONTRACT DOCUMENT TO BOS-I/GARRISON COMMANDER FOR APPROVAL AND SIGNATURE TO FACILITATE THEATER BUSINESS CLEARANCE REVIEW AND APPROVAL. |
| Oct 15, 2019 | P00008 | $1.0M | THE PURPOSE OF MODIFICATION (P00008) IS TO INCREMENTALLY FUND THE FIFF BASE PERIOD IN THE AMOUNT OF $1,000,000.00 AND CORRECT MOD P00005 FIXED FEE PREVIOUSLY FUNDED AMOUNT IN SUPPORT OF I2WD FABRICATION FIELDING FACILITY. |
| Sep 30, 2019 | P00007 | $32.3K | THE PURPOSE OF MODIFICATION (P00007) IS TO INCREMENTALLY FUND SLIN 200103 IN THE AMOUNT OF $32,313.00. |
| Sep 27, 2019 | P00006 | $5.2M | THE PURPOSE OF MODIFICATION (P00006) IS TO EXERCISE OPTION PERIOD (1), INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $5,219,609.78 (FMS FUNDS) AND ADD SMALL BUSINESS CDRL TO TASK ORDER. |
| Sep 27, 2019 | P00006 | $382.7K | THE PURPOSE OF MODIFICATION (P00006) IS TO EXERCISE OPTION PERIOD (1), INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $382,733.47 (OTHER TYPE OF FUNDS), AND ADD SMALL BUSINESS CDRL TO TASK ORDER. |
| Sep 23, 2019 | P00005 | $170.0K | THE PURPOSE OF MODIFICATION (P00005) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $6,830,409.89 FOR I2WD FACILITY INTEGRATION FABRICATION (FIFF) SUPPORT. |
| Sep 23, 2019 | P00005 | $6.7M | THE PURPOSE OF MODIFICATION (P00005) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $6,830,409.89 FOR I2WD FACILITY INTEGRATION FABRICATION (FIFF) SUPPORT. |
| Sep 17, 2019 | P00004 | $696.3K | THE PURPOSE OF MODIFICATION (P00004) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $3,953,282.25 AND REALIGN CEILING FROM MATERIAL TO ODC IN THE AMOUNT OF $1,500,000.00. |
| Sep 17, 2019 | P00004 | $3.3M | THE PURPOSE OF MODIFICATION (P00004) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $3,953,282.25 AND REALIGN CEILING FROM MATERIAL TO ODC IN THE AMOUNT OF $1,500,000.00. |
| Sep 5, 2019 | P00003 | $0 | THE PURPOSE OF MODIFICATION (P00003) IS TO CHANGE ADMINISTRATION OFFICE ON TASK ORDER W56KGU19F0010. |
| Aug 29, 2019 | P00002 | $0 | THE PURPOSE OF MODIFICATION (P00002) IS TO APPEND "OTHER" PAYMENT INSTRUCTIONS TO THIS TASK ORDER IN ACCORDANCE WITH DFARS/PGI 204.7108. |
| Aug 8, 2019 | P00001 | $19.5M | THE PURPOSE OF MODIFICATION (P00001) IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $19,548,083.36 FOR I2WD FIFF FABRICATION AND JORDAN SUPPORT (FMS). |
| Jul 18, 2019 | 0 | $0 | FMS BASE AWARD |
| Jul 18, 2019 | 0 | $1.1M | THIS IS TASK ORDER AWARD FOR FABRICATION INTEGRATION FIELDING FACILITY (FIFF) IN SUPPORT OF C5ISR 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.