Federal contract award
W56KGY24F0017
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 SYSTEM.
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 | $579.6K |
| Current contract value | $634.6K |
| Potential contract value / ceiling | $634.6K |
| Start date | Dec 11, 2023 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Dec 9, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2024 | P00006 | $0 | 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. |
| Dec 9, 2024 | P00006 | $0 | 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. |
| Dec 2, 2024 | P00005 | $0 | THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYLE OF THE DUKE FAMILY OF SYSTEMS. |
| Dec 2, 2024 | P00005 | $0 | THIS DELIVERY ORDER IS TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEEDED TO ADDRESS THE TOTAL SYSTEM LIFECYLE OF THE DUKE FAMILY OF SYSTEMS. |
| Aug 13, 2024 | P00004 | $-55.0K | THE PURPOSE OF THIS MODIFICATION (P0004) TO DELIVERY ORDER FOUR (DO4) W56KGY24F0017 IS TO 1) DE-OBLIGATE EXCESS FUNDS WITHIN BASE PERIOD. |
| Feb 29, 2024 | P00003 | $0 | THIS MODIFICATION P00003 IS TO ADD THE SHIP IN PLACE DODAAC FOR CLIN 0003. |
| Feb 12, 2024 | P00002 | $0 | THIS MODIFICATION P00002 IS TO CHANGE THE INSPECTION AND ACCEPTANCE TO ORIGIN/DESTINATION FOR CLINS 0003. |
| Jan 29, 2024 | P00001 | $0 | SHIP TO UPDATE |
| Dec 11, 2023 | 0 | $634.6K | 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 SYSTEM. |
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.