- Award ID
- W56JSR23F0110
- Sub-agency / office
- Department of the Army
- Award amount
- $2,243,307
- Period of performance
- Sep 29, 2023 – Oct 10, 2024
- NAICS
- 334419 — Other Electronic Component Manufacturing
- PSC
- PSC DE01
- Place of performance
- MELBOURNE, FL, 329012613, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,243,307 · Obligated $2,243,307 · Potential value $2,243,307 · Latest action obligation $0
- Parent award
- SPRBL123D0021
Most recent · Modification P00014 · Jun 9, 2026 · $0 action obligation · REPAIR SERVICE IN SUPPORT OF CSS VSAT · W56JSR23F0110
Modification P00013 · Mar 3, 2026 · $84,299 action obligation · REPAIR SERVICE IN SUPPORT OF THE CSS VSAT · W56JSR23F0110
Modification P00012 · Nov 25, 2025 · $0 action obligation · REPAIR SERVICE IN SUPPORT OF THE CSS VSAT · W56JSR23F0110
Modification P00011 · Aug 6, 2025 · $-21,968 action obligation · REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT · W56JSR23F0110
Modification P00010 · May 29, 2025 · $-12,432 action obligation · REALIGN FUNDS DUE TO BER ASSETS AND BER COST. · W56JSR23F0110
Modification P00009 · Apr 2, 2025 · $0 action obligation · EXTEND POP ON CLIN 0075AA · W56JSR23F0110
Modification P00008 · Dec 23, 2024 · $852,609 action obligation · FUNDING FOR REPAIR FOR VSAT PEDESTALS · W56JSR23F0110
Modification P00007 · Nov 25, 2024 · $0 action obligation · EXTEND POP ON CLIN 0075AA FOR 15 SYSTEMS IN REPAIR ARE MISSING PARTS (IE LAPTOP, IUD, IFL CABLES, OR REFLECTORS) · W56JSR23F0110
Modification P00006 · Oct 15, 2024 · $0 action obligation · EXTEND POP ON COMMERCIAL REPAIRS AND REPAIR SERVICES IN SUPPORT OF THE CSS-VSAT · W56JSR23F0110
Modification P00005 · Jun 26, 2024 · $-23,580 action obligation · UPDATE TOTALS DUE TO BER UNITS · W56JSR23F0110
Modification P00004 · Jun 18, 2024 · $0 action obligation · ADD GFP ATTACHMENT AND EXTEND POP ON CLIN 0075AA · W56JSR23F0110
Modification P00003 · May 21, 2024 · $29,274 action obligation · 7 UNITS NIIN 016912693 · W56JSR23F0110
Modification P00002 · Feb 20, 2024 · $619,424 action obligation · FUNDING FOR 52 CSS · W56JSR23F0110
Modification P00001 · Oct 11, 2023 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). · W56JSR23F0110
Modification 0 · Sep 29, 2023 · $715,681 action obligation · VSAT TASK ORDER · W56JSR23F0110