Federal contract award
W56KGY20F0005
THIS TASK ORDER IS AWARDED TO PROVIDE OFFENSIVE CYBER CAPABILITIES FOR THE TOTEM HAWK EFFORT.
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 | 541511 — Custom Computer Programming Services |
| PSC | AC61 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - BASIC RESEARCH |
| Parent award / vehicle | W56KGY20D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $15.8M |
| Current contract value | $15.8M |
| Potential contract value / ceiling | $15.8M |
| Start date | Dec 17, 2019 |
| Current end date | May 21, 2021 |
| Potential end date | May 21, 2021 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 13, 2026 | P00018 | $-22.7K | THIS TASK ORDER IS AWARDED TO PROVIDE OFFENSIVE CYBER CAPABILITIES FOR THE TOTEM HAWK EFFORT. |
| Sep 22, 2023 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION, P00017, W56KGY-20-D-0001 TASK ORDER W56KGY20F0005 IS TO REALIGN FUNDING FROM CLIN 0006 TO CLIN 0001. |
| Apr 26, 2022 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE. |
| Apr 13, 2022 | P00015 | $2.9K | THE PURPOSE OF THIS MODIFICATION IS FUND A NULO THAT WAS GENERATED DURING BILLING. |
| Jul 7, 2021 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FIX A REALIGNMENT ERROR MADE ON MOD P00011. |
| Apr 8, 2021 | P00013 | $0 | THE PURPOSE OF THE MODIFICATION IS TO TRANSFER GFP TO A DIFFERENT CONTRACT. |
| Feb 25, 2021 | P00012 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLIN 0001 TO CLIN 0006. |
| Feb 16, 2021 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID DELAYS AND REALIGN FUNDS FOR THIS EXTENSION. |
| Jan 22, 2021 | P00010 | $796.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE NTE FROM MODIFICATION (P00009). |
| Dec 15, 2020 | P00009 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0001. |
| Nov 10, 2020 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE UPDATED BOM AS AN ATTACHMENT IN ORDER TO GET AN ACCURATE REFLECTION OF THE CHANGE WITHIN THE CONTRACT. |
| Sep 25, 2020 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLIN 0005 TO 0002 IN ORDER TO PURCHASE GITLAB LICENSES FOR THE CONTRACT. |
| Sep 18, 2020 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLIN 0005 TO 0002. |
| Jun 8, 2020 | P00005 | $-1.8M | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OBLIGATION OF CLIN 0002 DUE TO A CHANGE IN MATERIALS REQUIREMENTS DUE TO OBSOLETE MATERIALS. |
| Mar 27, 2020 | P00004 | $1.8M | THE PURPOSE OF THIS MODIFICATION (P00004) IS TO FULLY FUND CLIN 0002 OF CONTRACT W56KGY-20-D-0001, TO W56KGY20F0005. |
| Mar 26, 2020 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION P00003, W56KGY20F0005 IS TO CORRECT SLIN 000102 FUNDING NARRATIVE IN SECTION G. |
| Mar 20, 2020 | P00002 | $9.9M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND CLIN 0001 AND 0005 OF THE SUBJECT TO. |
| Jan 22, 2020 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION, P00001, W56KGY-20-D-0001 TASK ORDER W56KGY20F0005 IS TO CORRECT FAR 52.244-2(D). |
| Dec 17, 2019 | 0 | $4.9M | THIS TASK ORDER IS AWARDED TO PROVIDE OFFENSIVE CYBER CAPABILITIES FOR THE TOTEM HAWK EFFORT. |
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.