Federal contract award
W91CRB19F5014
DELIVERY ORDER TO PROCURE QTY. OF SIX (6) APX-119'S (TRANSPONDERS)
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 |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5821 — Radio and Television Communication Equipment, Airborne |
| Parent award / vehicle | W91CRB15D5000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $560.0K |
| Current contract value | $560.0K |
| Potential contract value / ceiling | $560.0K |
| Start date | Nov 30, 2018 |
| Current end date | Apr 30, 2021 |
| Potential end date | Apr 30, 2021 |
| Latest award activity | Jun 4, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2024 | P00006 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION OFFICE FROM S3605A TO S0140A AND THE PAYMENT OFFICE FROM HQ0337 TO HQ0339. |
| Nov 18, 2021 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE NOVATION AGREEMENT EFFECTIVE DATE 06 OCTOBER 2021. CHANGE THE CONTRACTOR NAME FROM RAYTHEON COMPANY (CAGE 37695) TO BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (CAGE 8M6A5). |
| Jun 4, 2020 | P00004 | $120.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD SIX (6) EACH APX-119 TRANSPONDER P/N 4079100-0515 UNDER FMS CASE: NE-D-SMQ (NETHERLANDS). CONVERT APX-119 TRANSPONDER P/N 4079100-0514 TO APX-119 TRANSPONDER P/N 4079100-0515. |
| Jan 21, 2020 | P00003 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CORRECT THE MILSTRIP. PLEASE USE THE MILSTRIP NO. DNEM2482697600. |
| Jan 23, 2019 | P00002 | $439.1K | MODIFICATION P00002, TO RESOLVE CDR CN42289 VIA APPLICATION OF A NEW LINE OF ACCOUNTING. |
| Jan 3, 2019 | P00001 | $-439.1K | MODIFICATION P00001 TO RESOLVE CDR CN42289 WHICH WAS RELATED TO AN INACCURATE LINE OF ACCOUNTING BEING PLACED ON DELIVERY ORDER AT TIME OF AWARD. |
| Nov 30, 2018 | 0 | $439.1K | DELIVERY ORDER TO PROCURE QTY. OF SIX (6) APX-119'S (TRANSPONDERS) |
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.