Federal contract award
W56KGY23F0007
THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE FAMILY OF SYSTEMS.
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 | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5865 — Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment |
| Parent award / vehicle | W56KGY21D0002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.0M |
| Current contract value | $10.0M |
| Potential contract value / ceiling | $10.0M |
| Start date | Dec 8, 2022 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | May 10, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2024 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION (P00016) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002, CLIN 0005 AND CLIN 0006 AND 2) INCORPORATE EARLY DELIVERY UNDER CLIN 0001AA AS CONSIDERATION. |
| Jun 14, 2024 | P00015 | $0 | THIS MODIFICATION IS TO CORRECT THE SHIPPING ADDRESS UNDER CLIN 0003. |
| May 10, 2024 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS CONSIDERATION. |
| Mar 28, 2024 | P00013 | $0 | THIS MODIFICATION (P00013) IS TO UPDATE THE DELIVERY DATE FOR CLIN 0003AA TO ALLOW EXTRA TIME FOR UPGRADES TO TWO (2) SRC3845-240 CABLES. THE DELIVERY DATE FOR CLIN 0003AA HAS BEEN UPDATED TO 06/30/2024 AS DETAILED BELOW IN SECTION B. |
| Feb 13, 2024 | P00012 | $0 | THIS MODIFICATION P00012 IS TO UPDATE THE SHIP TO LOCATION FOR CLINS 0001 AND 0003. |
| Jan 18, 2024 | P00011 | $0 | SHIPPING ADDRESS UPDATE |
| Sep 27, 2023 | P00010 | $0 | THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR TO THE "SHIP TO" DODAAC ON THE PREVIOUS MODIFICATION P00009. |
| Sep 26, 2023 | P00009 | $0 | THIS MODIFICATION CHANGES THE SHIPPING LOCATION FOR CLIN(S) 0003 SPARES FROM W50JQF TO SW310Z. |
| Sep 7, 2023 | P00008 | $-585.1K | THIS MODIFICATION INCORPORATES A CHANGE ORDER, DE-OBLIGATES EXCESS FUNDS, REALIGNS FUNDS, EXTENDS THE PERIOD OF PERFORMANCE, AND INCORPORATES A REVISED PERFORMANCE WORK STATEMENT. |
| Jul 26, 2023 | P00007 | $-11.7K | THIS MODIFICATION IS TO UPDATE THE QUANTITY OF SLIN 0003AA TO REFLECT THE CHANGES MADE TO THE PERFORMANCE WORK STATEMENT WITH MODIFICATION P00006. |
| Jul 21, 2023 | P00006 | $0 | THIS MODIFICATION IS TO INCORPORATE A REVISED PERFORMANCE WORK STATEMENT. |
| May 19, 2023 | P00005 | $-123.4K | THIS MODIFICATION IS TO INCORPORATE A CHANGE ORDER, DE-OBLIGATE EXCESS FUNDS, UPDATE THE DELIVERY AND WARRANTY DATE, AND INCORPORATE A REVISED PERFORMANCE WORK STATEMENT. |
| Jan 17, 2023 | P00004 | $5.3M | THIS MODIFICATION P00004 TO DELIVERY ORDER W56KGY23F0007 IS TO PROVIDE FUNDING TO SUPPORT CONTRACT LABOR. 1. $5,291,305.88 IN FUNDING WILL BE PROVIDED FOR CONTRACT LABOR EXPENSES AS DESCRIBED IN SECTION B & G. |
| Jan 9, 2023 | P00003 | $0 | THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR TO SLIN 0003AB, INCORPORATE A REVISED CONTRACT DATA REQUIREMENT LIST (CDRL), AND INCORPORATE A REVISED PERFORMANCE WORK STATEMENT. |
| Dec 20, 2022 | P00002 | $3.6M | THIS MODIFICATION IS TO RE-OBLIGATE FUNDING IN THE AMOUNT OF $3,617,312.90 AND RECREATE CLINS 0001 AND 0003 THAT WERE DELETED WITH MODIFICATION P00001 TO CORRECT AN ADMINISTRATIVE ERROR AND UPDATE THE WIDE AREA WORKFLOW (WAWF) ROUTING DATA TABLE. |
| Dec 15, 2022 | P00001 | $-3.6M | THE PURPOSE OF THIS MODIFICATION P00001 TO DELIVERY ORDER W56KGY23F0007 TO 1) DE-OBLIGATE $3,617,312.90 AND 2) SIGNED SECURITY DOCUMENTS. |
| Dec 8, 2022 | 0 | $5.4M | THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE FAMILY OF SYSTEMS. |
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.