Federal contract award
WQ01
FE SERVICES AN/UYQ-70.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA GREAT PLAINS |
| NAICS | 423690 — Other Electronic Parts and Equipment Merchant Wholesalers |
| PSC | 5999 — Miscellaneous Electrical and Electronic Components |
| Parent award / vehicle | N0002405G5131 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $654.2K |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Feb 16, 2012 |
| Current end date | Aug 31, 2008 |
| Potential end date | Aug 31, 2008 |
| Latest award activity | Feb 16, 2012 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 16, 2012 | 1C | $-158 | FE SERVICES AN/UYQ-70. DEOBLIGATE EXCESS FUNDS. |
| Aug 7, 2007 | 0 | $654.4K | FE SERVICES AN/UYQ-70. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.