Federal contract award
W56KGY24F0063
THIS TASK ORDER IS ISSUED ON A COST-PLUS FIXED FEE (CPFF) TERM BASIS FOR THE PROCUREMENT OF ORDERING PERIOD 1 ENGINEERING/TECHNICAL SUPPORT SERVICES,
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 | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | J061 — Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment |
| Parent award / vehicle | W56KGY24D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $385.7K |
| Current contract value | $385.7K |
| Potential contract value / ceiling | $385.7K |
| Start date | Jun 18, 2024 |
| Current end date | Jun 17, 2026 |
| Potential end date | Jun 17, 2026 |
| Latest award activity | Apr 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2026 | P00004 | $-125.0K | GOVERNMENT IS PURCHASING SERVICES ON RADIOS |
| Apr 24, 2026 | P00004 | $-125.0K | GOVERNMENT IS PURCHASING SERVICES ON RADIOS |
| Jun 10, 2025 | P00003 | $0 | THE GOVERNMENT IS BUYING REPAIR AND DELIVERY OF DEPOT LEVEL SUSTAINMENT TO INCLUDE TEST & INSPECTION (T&I), REPAIR AND ENGINEERING SERVICES FOR REPAIRS AND OTHER LOGISTICS SERVICES FOR THE JOINT TACTICAL TERMINAL SENIOR (JTT SR). |
| Jun 10, 2025 | P00003 | $0 | THE GOVERNMENT IS BUYING REPAIR AND DELIVERY OF DEPOT LEVEL SUSTAINMENT TO INCLUDE TEST & INSPECTION (T&I), REPAIR AND ENGINEERING SERVICES FOR REPAIRS AND OTHER LOGISTICS SERVICES FOR THE JOINT TACTICAL TERMINAL SENIOR (JTT SR). |
| Sep 25, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION P00002 TO TASK ORDER W56KGY24F0063 IS TO UPDATE THE ADMIN DODAAC IN THE WAWF INSTRUCTIONS ON THE TABLE IN SECTION G. |
| Sep 13, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION P00001 TO TASK ORDER W56KGY24F0063 ON BASE CONTRACT W56KGY24D0003 IS TO UPDATE THE PAYING OFFICE, INCORPORATE THE WAWF CLAUSE AND UPDATE THE WAWF INSTRUCTION ON THE TABLE IN SECTION G. |
| Jun 18, 2024 | 0 | $510.7K | THIS TASK ORDER IS ISSUED ON A COST-PLUS FIXED FEE (CPFF) TERM BASIS FOR THE PROCUREMENT OF ORDERING PERIOD 1 ENGINEERING/TECHNICAL SUPPORT SERVICES, |
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.