Federal contract award
W912DY12F0002
ECM 17.1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | GS07F7823C |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.4M |
| Current contract value | $12.4M |
| Potential contract value / ceiling | $12.4M |
| Start date | Nov 14, 2011 |
| Current end date | Sep 30, 2036 |
| Potential end date | Sep 30, 2036 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 78 of 78 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00076 | $181.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY26 FUNDS MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 155-156 IN THE AMOUNT OF $180,955.66. IAW FINANCIAL SCHEDULE, DTD. 24 SEPT 2021 INCORPORATED IN MOD 47. |
| Feb 2, 2026 | P00075 | $181.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY26 FUNDS MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 149-152 IN THE AMOUNT OF $361,911.40. IAW FINANCIAL SCHEDULE, DTD. 24 SEPT 2021 INCORPORATED IN MOD 47. |
| Jan 22, 2026 | P00074 | $361.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY26 FUNDS MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 149-152 IN THE AMOUNT OF $361,911.40. IAW FINANCIAL SCHEDULE, DTD. 24 SEPT 2021 INCORPORATED IN MOD 47. |
| Jun 5, 2025 | P00073 | $181.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0062 AND OBLIGATE FY25 FUNDS MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 147-148 IN THE AMOUNT OF $180,955.70 |
| May 30, 2025 | P00072 | $181.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 145-146 IN THE AMOUNT OF $180,955.70. |
| Mar 28, 2025 | P00071 | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0060 AND OBLIGATE FY25 FUNDS MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 143-144 |
| Feb 4, 2025 | P00070 | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 141-142 IN THE AMOUNT OF $85,815.62 EACH FOR A TOTAL OBLIGATION AMOUNT OF $171,631.24. |
| Nov 29, 2024 | P00069 | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 139-140 IN THE AMOUNT OF $85,815.62 EACH FOR A TOTAL OBLIGATION AMOUNT OF $171,631.24. |
| Nov 1, 2024 | P00068 | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0057 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 137-138 IN THE AMOUNT OF $85,815.62 EACH FOR A TOTAL OBLIGATION AMOUNT OF $171,631.24. |
| May 3, 2024 | P00067 | $343.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 133-136 IN THE AMOUNT OF $85,815.62 EACH FOR A TOTAL OBLIGATION AMOUNT OF $343,262.48. |
| Apr 10, 2024 | P00066 | $162.8K | ESPC DAEGU PH 1 - THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 131-132 IN THE AMOUNT OF $162,787.27 |
| Mar 8, 2024 | P00065 | $0 | THIS MODIFICATION IS TO INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADDING INVOICE INSTRUCTIONS. PLEASE REFER TO SECTION G. ADDITIONALLY, CORRECT THE LOA FOR CLIN 0054. |
| Feb 16, 2024 | P00064 | $162.8K | DAEGU PH 1 DEBT SERVICE AND PERFORMANCE PERIOD PMTS 129-130 |
| Nov 30, 2023 | P00063 | $162.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0053 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS. |
| Oct 18, 2023 | P00062 | $162.8K | THE PURPOSE OF THIS ACTION IS TO ESTALISH CLIN 0052 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS PERIOD OF PERFORMANCE IS 1 OCT 2023 TO 30 NOV 2023. |
| May 22, 2023 | P00061 | $-188.9K | ESPC - DAEGU I - DEOBLIGATE EXCESS FY21 FUNDING FROM CLIN 0039. CONTRACTOR HAS ED THEY WILL NOT INVOICE FOR THIS AMOUNT. |
| Apr 11, 2023 | P00060 | $325.6K | ESPC DAEGU ROK FY23 FUNDING FOR PAYMENTS 121 - 124 PERIOD OF PERFORMANCE 01 JUNE - 30 SEPTEMBER 2023 |
| Mar 24, 2023 | P00059 | $154.4K | FY23 FUNDS FOR PAYMENTS 119-120 POP: 01 APRIL 2023 - 31 MAY 2023 |
| Mar 13, 2023 | P00058 | $-48.1K | ESPC THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE FY18 FUNDS ON CLIN 0020DUE TO YEAR 3 M&V SHORTFALL. POP WAS 01 FEB 2018 THROUGH 31 MAR 2018. |
| Jan 25, 2023 | P00057 | $154.4K | ESPC FY 23 FUNDS FOR PMTS 117-118, POP 01 FEB 2023 - 31 MAR 2023 |
| Dec 1, 2022 | P00056 | $154.4K | ESPC FY 23 FUNDS FOR PMTS 115-116, POP 01 DEC 2022 - 30 JAN 2023 |
| Nov 10, 2022 | P00055 | $253.8K | ESPC - DAEGU PROJECT 1, KOREA: FY 23 FUNDING FOR PMTS 113-114, POP 1 OCTOBER - 30 NOVEMBER 2022. |
| Sep 15, 2022 | P00054 | $335 | ESPC PPA CLAIMS FOR DAEGU PHASE I. POP IS NOT APPLICABLE. |
| Jul 22, 2022 | P00053 | $154.4K | ESPC FY22 FUNDS FOR PMTS.111-112 POP: 01 AUG 2022 - 30 SEPT 2022 |
| Jun 15, 2022 | P00052 | $253.8K | ESPC FY22 FUNDS FOR PMTS. 109-110 POP: 01 JUN 2022 - 31 JULY 2022 |
| Mar 23, 2022 | P00051 | $240.0K | ESPC DAEGU I, FY22 FUNDS FOR PMTS 107-108, POP 1 APR - 31 MAY 2022. |
| Jan 31, 2022 | P00050 | $140.6K | ESPC DAEGU, FY22 FUNDS FOR PMTS 105-106, POP FEB-MAR 2022. |
| Dec 14, 2021 | P00049 | $240.0K | ESPC DAEGU PHASE I, PMTS 103-104, POP DEC 2021-JAN 2022. |
| Nov 3, 2021 | P00048 | $331.1K | ESPC DAEGU I, FY22 FUNDS FOR PMTS 101-102, POP 1 OCT - 30 NOV 2021 |
| Sep 29, 2021 | P00047 | $190.5K | FY 21 FUNDS FOR DE-SCOPE IS FOR ECM 3.1 FOR BUILDINGS 510 CAMP CARROLL, CAMP HENRY 1685, AND 574 |
| Jun 15, 2021 | P00046 | $234.8K | FY21 PAYMENTS 97-100 POP: 1 JUL 2021 SEP 2021 $234,817.95 |
| Feb 25, 2021 | P00045 | $301.0K | FY21 FUNDS PAYMENTS 94-97 |
| Jan 19, 2021 | P00044 | $148.5K | FY21 FUNDS FOR PMTS 92-93 POP JAN-FEB 2021 |
| Dec 3, 2020 | P00043 | $74.2K | ESPC PAYMENT |
| Nov 2, 2020 | P00042 | $148.5K | FY 21 ESPC PAYMENTS 89-90 |
| Jun 2, 2020 | P00041 | $3.7K | FY20 FUNDS PPA INTEREST |
| Feb 21, 2020 | P00040 | $437.8K | FY20 FUNDS PAYMENTS 83-88 |
| Jan 29, 2020 | P00039 | $211.2K | FY20 FUNDS PAYMENT 80-82 |
| Dec 23, 2019 | P00038 | $70.4K | FY20 PAYMENT 79 |
| Nov 1, 2019 | P00037 | $140.8K | FY 20 FUNDS |
| Sep 16, 2019 | P00036 | $-125.5K | FY14 FUNDS |
| Jul 15, 2019 | P00035 | $211.2K | DAEGU PHASE I PAYMENTS 74-76 POP: 1 JULY 2019 - 30 SEPTEMBER 2019 |
| Mar 4, 2019 | P00034 | $204.0K | PMT 71-73 |
| Jan 30, 2019 | P00033 | $0 | CLAIMS FUNDING CORRECTION |
| Dec 18, 2018 | P00032 | $200.4K | FY19 FUNDS PAYMENTS 68-70 POP: 1 JAN 2019 - 31 MAR 2019 |
| Nov 2, 2018 | P00031 | $200.4K | PMTS 65-67 |
| Sep 19, 2018 | P00030 | $638 | OBLIGATE FY18 FUNDS FOR RESERVE SITE PROMPT PAYMENT INTEREST |
| Jul 17, 2018 | P00029 | $267.1K | FY14 FUNDS |
| Jun 1, 2018 | P00028 | $126.7K | FY18 FUNDS |
| Feb 20, 2018 | P00027 | $126.7K | PAYMENTS 57&58 POP: 1 FEB 18 - 31 MAR 18 |
| Jan 2, 2018 | P00026 | $63.3K | FY14 FUNDS |
| Dec 27, 2017 | P00025 | $63.3K | FY14 FUNDS |
| Dec 8, 2017 | P00024 | $63.3K | FY14 FUNDS |
| Nov 2, 2017 | P00023 | $63.3K | FY14 FUNDS |
| Jan 24, 2017 | P00022 | $673.9K | FY14 FUNDS |
| Nov 4, 2016 | P00021 | $60.1K | FY17 FUNDS |
| May 6, 2016 | P00020 | $334.8K | FY14 FUNDS |
| Mar 24, 2016 | A00001 | $0 | FY14 FUNDS |
| Jan 15, 2016 | P00019 | $341.9K | FY14 FUNDS |
| Jun 10, 2015 | P00018 | $336.0K | FY14 FUNDS |
| Jan 15, 2015 | P00017 | $324.3K | FY15 FUNDS |
| Aug 5, 2014 | P00016 | $318.7K | BLDG 1501 UPGRADE |
| May 12, 2014 | P00015 | $0 | BLDG 1501 UPGRADE |
| Apr 15, 2014 | P00014 | $0 | BLDG 1501 UPGRADE |
| Jan 15, 2014 | P00013 | $307.6K | BLDG 1501 UPGRADE |
| Nov 20, 2013 | P00012 | $0 | BLDG 1501 UPGRADE |
| Oct 22, 2013 | P00011 | $0 | BLDG 1501 UPGRADE |
| Oct 17, 2013 | P00010 | $0 | BLDG 1501 UPGRADE |
| Oct 11, 2013 | P00009 | $0 | BLDG 1501 UPGRADE |
| Sep 28, 2013 | P00008 | $600.0K | BLDG 1501 UPGRADE |
| Aug 28, 2013 | P00007 | $447.3K | FY13 FUNDS |
| Apr 26, 2013 | P00006 | $0 | IP ADDRESS |
| Feb 19, 2013 | P00005 | $0 | IP ADDRESS |
| Feb 7, 2013 | P00004 | $0 | IP ADDRESS |
| Jan 29, 2013 | P00003 | $88.0K | IP ADDRESS |
| Mar 13, 2012 | P00002 | $0 | ECM 17.1 |
| Jan 19, 2012 | P00001 | $0 | ECM 17.1 |
| Nov 28, 2011 | 0 | $0 | ECM 17.1 |
Estimated positioning window
Sep 30, 2035 – Mar 30, 2036
Recompete signal: . Rule-based research score; positioning dates are estimates.
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2036-09-30 (3621 days from calculation)
- +5 points
- 3 historical awards in this buyer and category group
- +10 points
- 78 recorded award transactions
- +10 points
- Latest award action: 2026-04-22
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.