IDV vehicle
W9128Z22D0001
SUPPLY BUY FOR FILL CABLES AND CABLE ASSEMBLY.
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 | 334290 — Other Communications Equipment Manufacturing |
| PSC | 5340 — Hardware |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $7.3M |
| Start date | Sep 17, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00005 | $0 | CABLE FILL. FILL ASSEMBLY |
| Apr 10, 2025 | P00004 | $0 | CLASS DEVIATION 2025-O0003-RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS DIRECTS CONTRACTING OFFICERS TO REMOVE |
| Feb 13, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W15P7T. |
| Jul 19, 2023 | P00002 | $0 | DFARS 252.225-7007 |
| Apr 26, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W9128Z(W4GV FLD OFC FT HUACHUCA) TO W56JSR(ACC-APG DIVISION E). |
| Sep 17, 2022 | 0 | $0 | SUPPLY BUY FOR FILL CABLES AND CABLE ASSEMBLY. |
Research next steps
- 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.