Federal contract award
W909MY19F0085
DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS
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 CONT CT WASH OFC |
| NAICS | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | W911QY15D0047 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.1M |
| Current contract value | $5.1M |
| Potential contract value / ceiling | $5.1M |
| Start date | Sep 13, 2019 |
| Current end date | May 30, 2024 |
| Potential end date | May 30, 2024 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 33 of 33 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00033 | $-18 | THIS REQUIREMENT SUPPORTS THE AUTOMATED INSTALLATION ENTRY TO DEVELOP AND DEPLOY ADDITIONAL AUTOMATED VETTING CAPABILITY. |
| Aug 22, 2024 | P00032 | $-5.3K | DE-OBLIGATE EXCESS FUNDS. |
| Sep 29, 2023 | P00031 | $20.0K | ADDITIONAL TRAVEL FUNDING TO SUPPORT AIE-3 |
| Sep 19, 2023 | P00030 | $25.0K | FUNDING FOR TRAVEL |
| May 31, 2023 | P00029 | $97.1K | LICENSE RENEWALS |
| Mar 29, 2023 | P00028 | $106.4K | THIS IS A MODIFICATION TO EXTEND CONTRACT LINE ITEM NUMBER A044. |
| Feb 22, 2023 | P00027 | $14.1K | LICENSE TRANSFER OF 26 HANDHELDS. |
| Jul 29, 2022 | P00026 | $82.8K | ADDITIONAL 25 ZEBRA HH'S |
| Mar 11, 2022 | P00025 | $136.8K | S/W RENEWAL AND CDRL A044 FUNDED |
| Mar 8, 2022 | P00024 | $347.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PURCHASE OF 105 HANDHELDS |
| Feb 3, 2022 | P00023 | $93.4K | RMA REIMBURSEMENT |
| Jan 21, 2022 | P00022 | $510.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PURCHASE OF 154 HANDHELDS |
| Sep 9, 2021 | P00021 | $62.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CLS AND LICENSING. |
| May 3, 2021 | P00020 | $30.3K | THE PURPOSE OF MODIFICATION P00020 IS TO PROVIDE FUNDING IN THE AMOUNT OF $30,290.21 FOR CLIN 9038 TO RENEW THE HAWKEYE SOFTWARE AT AIE LAB/APG. THIS MODIFICATION WILL PROVIDE FUNDING VIA SLIN 903801 FROM PRON# TS1AE476TS FOR $30,290.21. |
| Apr 9, 2021 | P00019 | $593.0K | FUNDING FOR HANDHELDS |
| Jan 19, 2021 | P00018 | $210.9K | FUNDING FOR TDP AND RMA COST |
| Oct 14, 2020 | P00017 | $89.5K | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FUNDING FOR CLS AND EXTEND TRAVEL CLIN 3031 POP. |
| Oct 8, 2020 | P00016 | $58.9K | RENEW LAB RENTAL AND EXTEND IBERON LICENSE |
| Sep 28, 2020 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. |
| Jun 17, 2020 | P00014 | $35.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IBERON NLETS LICENSE SOFTWARE. |
| Jun 9, 2020 | P00013 | $69.0K | THE PURPOSE OF THIS MODIFICATION IS FUND THE DOD ID EXTENSION REQUIREMENT |
| Jun 4, 2020 | P00012 | $83.2K | ADDITIONAL 12 HANDHELD ADDERS TO ABERDEEN, MD |
| Apr 23, 2020 | P00011 | $104.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING. |
| Mar 13, 2020 | P00010 | $464.2K | THE PURPOSE OF THIS MODIFICATION IS FUND THE FOREIGN NATIONAL REQUIREMENT AND IE SECURITY UPDATE |
| Mar 4, 2020 | P00009 | $607.5K | THE PURPOSE OF THIS MODIFICATION IS FUND THE INSTALLATION OF 3 RFIDS |
| Feb 14, 2020 | P00008 | $74.9K | THE PURPOSE OF THIS MODIFICATION IS FUND 10 HH |
| Jan 15, 2020 | P00006 | $376.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CONTRACTOR PROPOSAL NUMBER AIE-19-C0053, DATED 12 NOVEMBER 2019, FOR RADIO FREQUENCY IDENTIFICATION (RFID) OPTION FOR AUTOMATED INSTALLATION ENTRY INCREMENT 3 (AIE-3) TIER 2 INSTALLATIONS. |
| Dec 2, 2019 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP FOR CLIN 3050 FROM 31DEC2019 TO 31JAN2020 AT NO CHANGE TO EITHER CEILING OR OBLIGATION AMOUNT |
| Dec 1, 2019 | P00004 | $310.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CONTRACTOR PROPOSAL NUMBER AIE-19-C0054, DATED 11 NOVEMBER 2019, FOR TECHNICAL REFRESH AT ABERDEEN PROVING GROUND, MD |
| Nov 20, 2019 | P00003 | $92.9K | TO INCORPORATE CONTRACTOR PROPOSAL NUMBER AIE-19-C0048, DATED 17 OCTOBER 2019, FOR RENEWAL OF AIE LAB RENTAL AND THE AMAG SITE SUPPORT AGREEMENT. THE PERIOD OF PERFORMANCE FROM 1 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020 |
| Oct 22, 2019 | P00002 | $7.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR CLIN 3038 CONTRACTOR LOGISTIC SUPPORT AT APG INSTALLATION |
| Sep 29, 2019 | P00001 | $165.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE 4 HANDHELD ADDER UNDER CLIN 4000 AND PROVIDE ADDITIONAL TRAVEL TO ABERDEEN PROVING GROUND |
| Sep 13, 2019 | 0 | $264.8K | DELIVERY ORDER IS ISSUED AS A FIRM FIXED PRICE IN ACCORDANCE WITH IDIQ CONTRACT W911QY15D0047 TERMS AND CONDITIONS |
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