Federal contract award
0001
INITIAL AWARD
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-RSA |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W31P4Q14A0032 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $99.6K |
| Current contract value | $99.6K |
| Potential contract value / ceiling | $99.6K |
| Start date | Sep 30, 2014 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2020 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | 51 | $-4.9K | AMCOM SAFETY OFFICE SUPPORT SERVICES |
| Sep 15, 2025 | 51 | $-1 | AMCOM SAFETY OFFICE SUPPORT SERVICES |
| Dec 27, 2024 | 48 | $-79.4K | AMCOM SAFETY OFFICE SUPPORT SERVICES. |
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.