Federal contract award
W58RGZ21F0004
DMSMS TASK ORDER
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-RSA |
| NAICS | 334419 — Other Electronic Component Manufacturing |
| PSC | 5865 — Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment |
| Parent award / vehicle | W58RGZ19D0102 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $216.5K |
| Current contract value | $216.5K |
| Potential contract value / ceiling | $216.5K |
| Start date | Dec 31, 2020 |
| Current end date | Dec 31, 2021 |
| Potential end date | Dec 31, 2021 |
| Latest award activity | Sep 9, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2022 | P00003 | $-142.7K | DMSMS TASK ORDER UNDER CMWS FOLLOW-ON |
| Nov 3, 2021 | P00002 | $48.3K | ADD $48,252 WORTH OF FUNDING TO PURCHASE ADDITIONAL MATERIALS. |
| Jul 16, 2021 | P00001 | $0 | RE-ALIGNING FUNDS FROM CLIN 0001AB TO CLIN 0001AA |
| Dec 29, 2020 | 0 | $311.0K | DMSMS TASK ORDER |
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.