| 30/09/2020 |
Department of Defense - Department of the Army
|
RE-ALIGNMENT OF FUNDS AND PERIOD OF PERFORMANCE EXTENSION ON SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS). |
0 USD |
COST PLUS FIXED FEE |
| 29/09/2020 |
Department of Defense - Department of the Army
|
MODIFICATION IS TO CORRECT THE QUANTITY AND UNIT PRICE OF EACH CONTRACT LINE ITEM NUMBER WITHIN SECTION B. |
0 USD |
FIRM FIXED PRICE |
| 28/09/2020 |
Department of Defense - Department of the Army
|
THE PURPOSE OF THIS MODIFICATION 14 DELIVERY ORDER KZ37 TO CONTRACT W15P7T-12-D-M603 IS TO DEOBLIGATE EXCESS FUNDS AND PROVIDE OVERRUN FUNDING. |
-138 250 USD |
COST PLUS FIXED FEE |
| 24/09/2020 |
Department of Defense - Defense Logistics Agency
|
CIRCUIT CARD ASSEMBLY AND COMPUTER MATRIX |
143 008 USD |
FIRM FIXED PRICE |
| 23/09/2020 |
Department of Defense - Defense Logistics Agency
|
8507386515!AMPLIFIER,RADIO FRE |
0 USD |
FIRM FIXED PRICE |
| 23/09/2020 |
Department of Defense - Defense Logistics Agency
|
VARIOUS SPARE PARTS FOR AN/TPQ-50 |
634 451 USD |
FIRM FIXED PRICE |
| 23/09/2020 |
Department of Defense - Defense Logistics Agency
|
SPARE PARTS FOR AN-TPQ 50 |
0 USD |
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 21/09/2020 |
Department of Defense - Department of the Army
|
889 ACTION-ADD FAR CLAUSE AND EXERCISE OPTION |
0 USD |
FIRM FIXED PRICE |
| 21/09/2020 |
Department of Defense - Department of the Army
|
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
0 USD |
COST PLUS FIXED FEE |
| 14/09/2020 |
Department of Defense - Department of the Army
|
THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TOTALING $98,019.06. |
-98 019 USD |
COST PLUS FIXED FEE |
| 01/09/2020 |
Department of Defense - Department of the Army
|
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSES FAR 52.204-24 AND FAR 52.204.25 |
0 USD |
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 31/08/2020 |
Department of Defense - Defense Logistics Agency
|
8507260176!AMPLIFIER,RADIO FRE |
0 USD |
FIRM FIXED PRICE |
| 26/08/2020 |
Department of Defense - Defense Logistics Agency
|
AN/TPQ-50 SPARES. |
0 USD |
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 25/08/2020 |
Department of Defense - Department of the Air Force
|
MOBILE BLOCK 1 UPGRADE ORDER UNDER THE SYRACUSE RESEARCH CORP. INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT |
2 137 776 USD |
FIRM FIXED PRICE |
| 24/08/2020 |
Department of Defense - Department of the Air Force
|
SPARES, MAINTENANCE, AND UPGRADES. |
0 USD |
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 14/08/2020 |
Department of Defense - Department of the Army
|
ADD FAR CLAUSE 52.204-25 |
0 USD |
FIRM FIXED PRICE |
| 14/08/2020 |
Department of Defense - Department of the Army
|
MOD TO ADD FAR CLAUSE |
0 USD |
FIRM FIXED PRICE |
| 11/08/2020 |
Department of Defense - Department of the Army
|
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SOFTWARE UPDATES TO CONTRACT W15P7T-12-D-M603 W56KGY-18-F-0035 VIA P00006. |
38 810 USD |
COST PLUS FIXED FEE |
| 27/09/2019 |
Department of Defense - Department of the Army
|
MODIFICATION TO PROVIDE INCREMENTAL FUNDING |
5 081 USD |
COST PLUS FIXED FEE |
| 27/09/2019 |
Department of Defense - Department of the Army
|
THIS ACTION IS TO DE-OBLIGATE FUNDING. |
-69 503 USD |
COST PLUS FIXED FEE |