Federal contract award
W58RGZ24F0012
LIMITED INTERIM MISSILE WARNING SYSTEM CONTRACT, CONTRACTOR LOGISTICS SUPPORT 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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W58RGZ21D0023 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Mar 21, 2024 |
| Current end date | Mar 18, 2025 |
| Potential end date | Mar 18, 2025 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00006 | $-631.4K | MOD TO DE-OBLIGATE/RE-ALIGN FUNDS FROM CLIN'S 0005AB, 0010AA, AND 0012AA. |
| Sep 9, 2025 | P00006 | $-631.4K | MOD TO DE-OBLIGATE/RE-ALIGN FUNDS FROM CLIN'S 0005AB, 0010AA, AND 0012AA. |
| Aug 26, 2025 | P00005 | $0 | MOD TO CORRECT THE QUANTITY OF SLIN 0010AA FROM 2LO TO 1LO. |
| Aug 26, 2025 | P00005 | $0 | MOD TO CORRECT THE QUANTITY OF SLIN 0010AA FROM 2LO TO 1LO. |
| Oct 31, 2024 | P00004 | $0 | LIMITED INTERIM MISSILE WARNING SYSTEMS (LIMWS)-FUNDING REALIGNMENT |
| Oct 31, 2024 | P00004 | $0 | LIMITED INTERIM MISSILE WARNING SYSTEMS (LIMWS)-FUNDING REALIGNMENT |
| Sep 30, 2024 | P00003 | $0 | CHANGE CONTRACT ADMINISTRATION OFFICE |
| Aug 23, 2024 | P00002 | $0 | REALIGNING FUNDS IN THE AMOUNT OF $395,0000 FROM CLIN 0005AB TO CLIN 0010AA. |
| Jul 10, 2024 | P00001 | $0 | UPDATE PERFORMANCE WORK STATEMENT (PWS) |
| Mar 19, 2024 | 0 | $3.1M | LIMITED INTERIM MISSILE WARNING SYSTEM CONTRACT, CONTRACTOR LOGISTICS SUPPORT 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.