Federal contract award
W56KGY20F0035
COUNTER FIRE TARGET ACQUISITION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT (ICS) #4 SERVICES AND SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA RADARS AND SENSORS |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5840 — Radar Equipment, Except Airborne |
| Parent award / vehicle | W56KGY17D0005 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $78.8M |
| Current contract value | $78.8M |
| Potential contract value / ceiling | $118.6M |
| Start date | Sep 28, 2020 |
| Current end date | May 30, 2023 |
| Potential end date | May 30, 2023 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 40 of 40 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | A00005 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Mar 23, 2026 | A00004 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Mar 23, 2026 | A00004 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Feb 19, 2026 | A00003 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Feb 19, 2026 | A00003 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jan 6, 2026 | A00002 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jan 6, 2026 | A00002 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jul 24, 2025 | A00001 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jul 24, 2025 | A00001 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jun 25, 2025 | P00028 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Jun 25, 2025 | P00028 | $0 | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| May 12, 2025 | P00027 | $-634.7K | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| May 12, 2025 | P00027 | $-634.7K | THE SCOPE OF THIS TASK ORDER IS INTERIM CONTRACTOR SUPPORT/CONTRACT SUPPORT SERVICES FOR THE Q-53 RADAR SYSTEM. |
| Nov 20, 2024 | P00025 | $-157.1K | EFFORTS UNDER THIS CONTRACT SHALL PROVIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, SUPPORT FOR ALL EFFORTS ASSOCIATED WITH EQUIPMENT, DATA AND SERVICES REQUIRED TO FACILITATE PROGRAM EXECUTION AND OTHER DIRECT CHARGES (ODCS). |
| Nov 20, 2024 | P00025 | $-157.1K | EFFORTS UNDER THIS CONTRACT SHALL PROVIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, SUPPORT FOR ALL EFFORTS ASSOCIATED WITH EQUIPMENT, DATA AND SERVICES REQUIRED TO FACILITATE PROGRAM EXECUTION AND OTHER DIRECT CHARGES (ODCS). |
| Aug 5, 2024 | P00024 | $-7.1K | DEOBLIGATE FUNDS FROM CLIN 2006. |
| Apr 28, 2023 | P00022 | $0 | CLIN EXTENSION |
| Apr 28, 2023 | P00023 | $0 | EXTEND CLIN 0003 |
| Mar 28, 2023 | P00021 | $0 | EXTENSION OF CLIN 0003 PERIOD OF PERFORMANCE. |
| Feb 22, 2023 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION P00020 TO TASK ORDER W56KGY-20-F-0035, UNDER CONTRACT NUMBER W56KGY-17-D-0005 IS TRANSFER FUNDS IN THE AMOUNT OF $10,000.00 FROM CLIN 2006 TO CLIN 2007. |
| Jan 26, 2023 | P00019 | $0 | CLIN EXTENSION |
| Dec 22, 2022 | P00018 | $0 | THIS MODIFICATION P00018 CORRECTS CLIN 2006 FROM P00017. THE PREVIOUS TOTAL AMOUNT ON CLIN 2006 WAS $314,884.51 AND IS HEREBY CORRECTED TO THE NEW TOTAL AMOUNT OF $300,579.57. |
| Nov 17, 2022 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION P00017 CONTRACT W56KGY-17-D-0005, D.O. W56KGY20F0035 IS TO TRANSFER $14,304.94 FROM SLIN 200601 TO 200701. |
| Jun 23, 2022 | P00016 | $3.0M | UKRAINE - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0003, TO ADD INCREMENTAL FUNDING FOR OPTION YEAR TWO, AND TO PROVIDE ADDITIONAL FUNDING FOR A FIELD SERVICE REPRESENTATIVE. |
| Jun 2, 2022 | P00015 | $12.3M | THE PURPOSE OF THIS MODIFICATION P00015, CONTRACT W56KGY17D0005 W56KGY20F0035 IS TO PROVIDE FUNDING ON SLIN 200104 AND 200203 IN THE TOTAL AMOUNT OF$12,289,394.78 |
| Jun 1, 2022 | P00014 | $-492.3K | DE-OBLIGATE FUNDS |
| May 31, 2022 | P00013 | $932.0K | MOD TO ADD BACK FUNDING THAT WAS ALREADY INVOICED. |
| May 25, 2022 | P00012 | $-12.7M | DE-OB TO FIX FUNDING ISSUE. |
| Mar 31, 2022 | P00011 | $13.6M | ADD FUNDING |
| Mar 16, 2022 | P00010 | $4.4M | EXERCISE OY2, ADD FUNDING, CHANGE START DATE ON 2 CLINS |
| Mar 2, 2022 | P00009 | $314.0K | UKRAINE - THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FSR SUPPORT FOR THE EUCOM EFFORT. CONTRACT W56KGY17D0005 W56KGY20F0035 P00009. THIS IS A UCA MODIFICATION THAT WILL NEED TO BE DEFINITIZED AT A LATER DATE. |
| Sep 16, 2021 | P00008 | $0 | MODIFICATION TO DE-OBLIGATE AND RE-OBLIGATE FUNDING. |
| Jun 29, 2021 | P00007 | $0 | MODIFICATION TO ADD PAYMENT INSTRUCTIONS. |
| Apr 29, 2021 | P00005 | $346.7K | ADD FUNDING FOR MMR II SOFTWARE SUPPORT |
| Apr 6, 2021 | P00006 | $6.5M | MODIFICATION TO EXERCISE SCG FACILITY UPGRADE OPTIONS |
| Mar 11, 2021 | P00002 | $413.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A PRICED OPTION AND ADD THE STATUS OF FORCES AGREEMENT CLAUSE. |
| Jan 12, 2021 | P00004 | $0 | THE PURPOSE OF THIS P00004 MODIFICATION, CONTRACT W56KGY-17-D-0005 W56KGY-20-F-0035 IS TO REALIGN FUNDS TO CORRECT AN ERROR IN A PREVIOUS MODIFICATION. |
| Dec 31, 2020 | P00003 | $600.0K | THE PURPOSE OF THIS MODIFICATION P00003 IS TO FUND SOFTWARE PROBLEM REPORT HOURS FOR CONTRACT W56KGY-17-D-0005, DELIVERY ORDER W56KGY-20-F-0035. |
| Nov 5, 2020 | P00001 | $6.7M | MODIFICATION TO EXERCISE PHASE I OPTION FOR SECURITY CLASSIFICATION GUIDE (SCG) FACILITY UPGRADES. |
| Aug 10, 2020 | 0 | $43.8M | COUNTER FIRE TARGET ACQUISITION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT (ICS) #4 SERVICES AND SUPPORT. |
Research next steps
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