Federal contract award
W912DY15F0263
ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS07F190CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.7M |
| Current contract value | $25.3M |
| Potential contract value / ceiling | $25.3M |
| Start date | Sep 30, 2015 |
| Current end date | Jul 30, 2039 |
| Potential end date | Jul 30, 2039 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 63 of 63 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00062 | $201.5K | THIS MODIFICATION ESTABLISHES CLIN 0065 AND OBLGIATES FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 107-108 IN THE AMOUNT OF $201,458.81. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 21, 2026 | P00061 | $0 | ADMIN MOD P00060 CORRECT NARRATIVE FROM MOD P00059 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Mar 30, 2026 | P00060 | $0 | ADMIN MOD P00060 CORRECT NARRATIVE FROM MOD P00059 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Mar 24, 2026 | P00059 | $201.5K | MOD P00059 ESTABLISHES CLIN 0064 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 105 AND 106. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 19, 2026 | P00058 | $201.5K | MOD P00058 ESTABLISHES CLIN 0063 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 103 AND 104. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 17, 2026 | P00057 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. THIS MODIFICATION IS TO INCREASE THE NUMBER TO P00057. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 13, 2026 | P00056 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. THIS MODIFICATION IS TO INCREASE THE NUMBER TO P00056. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 10, 2026 | P00055 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 22, 2026 | P00054 | $402.9K | MOD P00054 ESTABLISHES CLIN 0062 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 99 TO 102. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jun 6, 2025 | P00053 | $201.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 97-98 IN THE AMOUNT OF $201,458.78 |
| Jun 2, 2025 | P00052 | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0060 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 95-96 IN THE AMOUNT OF $190,770.61 |
| Apr 1, 2025 | P00051 | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 93-94 IN THE AMOUNT OF $190,770.64. |
| Feb 4, 2025 | P00050 | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 91-92 IN THE AMOUNT OF $190,770.64. IAW FINANCIAL SCHEDULE, DATED 07 JUL 2022 INCORPORATED IN MOD P00037. |
| Dec 2, 2024 | P00049 | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0057 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 89-90 IN THE AMOUNT OF $190,770.64 |
| Nov 5, 2024 | P00048 | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 87-88 IN THE AMOUNT OF $190,770.64. |
| May 13, 2024 | P00047 | $371.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 83-86 IN THE TOTAL OBLIGATION AMOUNT OF $371,298.99. |
| Apr 13, 2024 | P00046 | $180.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0054 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 81 AND 82 IN THE AMOUNT OF $90,264.15 EACH FOR A TOTAL OBLIGATION AMOUNT OF $180,528.30. |
| Feb 23, 2024 | P00045 | $180.5K | OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 79 AND PAYMENT 80 IN THE AMOUNT OF $90,264.15 EACH FOR A TOTAL OBLIGATION AMOUNT OF $180,528.30. |
| Dec 1, 2023 | P00044 | $180.5K | OBLIGATE FY24 PAYMENTS 77-78 |
| Nov 1, 2023 | P00043 | $180.5K | ESPC FY24 PAYMENTS 75-76 POP: 1 OCT 2023 THRU 30 NOV 2023 |
| Apr 6, 2023 | P00042 | $351.2K | ESPC FY23 PAYMENTS 71-74 POP: 1 JUNE 2023 THRU 30 SEPTEMBER 2023 |
| Mar 13, 2023 | P00041 | $170.7K | ESPC FY23 PAYMENTS 69-70 POP: 1 APRIL 2023 - 31 MAY 2023 |
| Jan 18, 2023 | P00040 | $170.7K | ESPC FY23 PAYMENTS 67-68 POP: 01 FEB 2022 THRU 31 MARCH 2023 |
| Nov 22, 2022 | P00039 | $170.7K | ESPC FY23 PAYMENTS 65-66 POP: 01 OCTOBER 2022 THRU 30 JANUARY 2023 |
| Nov 10, 2022 | P00038 | $170.7K | ESPC DAEGU III PAYMENTS 63 & 64, POP 1 OCTOBER - 30 NOVEMBER 2022 |
| Jul 29, 2022 | P00037 | $248.5K | ESPC DAEGU III, PMTS 61-62, POP 1 AUG 2022 THRU 30 SEPT 2022, AND DESCOPE OF BLDGS. 975&991. |
| Jun 23, 2022 | P00036 | $164.3K | ESPC DAEGU III, PMTS 59-60, POP 1 JUNE 2022 THRU 31 JULY 2022 |
| Apr 6, 2022 | P00035 | $164.3K | ESPC DAEGU III, PMTS 57-58, POP 1 APRIL 2022 - 31 MAY 2022 |
| Feb 1, 2022 | P00034 | $164.3K | ESPC DAEGU III, PMTS 55-56, POP FEB-MAR 2022. |
| Dec 14, 2021 | P00033 | $164.3K | ESPC DAEGU III, POP DEC 2021-JAN 2022, PMTS 53-54. |
| Nov 4, 2021 | P00032 | $164.3K | ESPC DAEGU III, FY22 FUNDS FOR PMTS 51-52, POP 1 OCT - 30 NOV 2021 |
| Jun 2, 2021 | P00031 | $242.0K | ESPC DAEGU III, PMTS 48-50, POP 01 JULY-30 SEPTEMBER 2021 |
| Feb 25, 2021 | P00030 | $310.5K | DAEGU PHASE III, PAYMENTS 44 - 47, POP 01-MAR - 30-JUN-2021 |
| Jan 19, 2021 | P00029 | $155.2K | FY21 FUNDS FOR PMTS 42-43, POP 1 JAN - 28 FEB 2021 |
| Dec 3, 2020 | P00028 | $77.6K | ESPC DAEGU PHASE III PMT 41 POP 1-31 DECEMBER 2020 |
| Nov 5, 2020 | P00027 | $155.3K | FY 21 PAYMENTS 39-40 |
| Jun 2, 2020 | P00026 | $1.6K | FY 20 FUNDS PROMPT PAYMENT INTEREST INVOICE 98262 |
| Feb 21, 2020 | P00025 | $448.2K | FY 20 FUNDS PAYMENTS 33-38 |
| Jan 30, 2020 | P00024 | $219.7K | PAYMENTS 30-32 |
| Dec 23, 2019 | P00023 | $73.2K | FY 20 FUNDING PAYMENT 29 |
| Nov 7, 2019 | P00022 | $0 | ADMIN MOD |
| Nov 6, 2019 | P00021 | $146.5K | FY 20 FUNDING PAYMENT 27- 28 |
| Sep 19, 2019 | P00020 | $219.1K | PMT |
| Aug 30, 2019 | P00019 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Jul 3, 2019 | P00018 | $237.2K | PMT 24-26CONV |
| Apr 23, 2019 | P00017 | $228.3K | PMT 21-23 |
| Dec 20, 2018 | P00016 | $228.3K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Nov 8, 2018 | P00015 | $228.3K | DAEGU PAYMENTS 15-17 |
| Aug 15, 2018 | P00014 | $0 | THIS MODIFICATION MAKES CHANGES TO THE ECM 3.1, 4.1, AND 11.1 |
| Jul 17, 2018 | P00013 | $295.9K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Jun 1, 2018 | P00012 | $143.7K | FY18 FUNDING |
| Feb 23, 2018 | P00011 | $143.7K | FY18 PAYMENTS 7&8 |
| Jan 5, 2018 | P00010 | $71.9K | PAYMENT 6 |
| Dec 27, 2017 | P00009 | $71.9K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Dec 8, 2017 | P00008 | $71.9K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Oct 30, 2017 | P00007 | $71.9K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV |
| Sep 27, 2017 | P00006 | $289.0K | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Sep 15, 2017 | P00005 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Aug 15, 2017 | P00004 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Jul 26, 2017 | P00002 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Jul 26, 2017 | P00003 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Sep 30, 2015 | 0 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
| Sep 30, 2015 | P00001 | $0 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF |
Estimated positioning window
Jul 30, 2038 – Jan 30, 2039
Recompete signal: . Rule-based research score; positioning dates are estimates.
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2039-07-30 (4654 days from calculation)
- +5 points
- 4 historical awards in this buyer and category group
- +15 points
- 63 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +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.