Federal contract award
0002
SYSTEMS INTEGRATION FOR C-RAM
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 | W31P4Q06D0029 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $43.9M |
| Current contract value | $43.9M |
| Potential contract value / ceiling | $43.9M |
| Start date | Dec 13, 2012 |
| Current end date | Sep 30, 2008 |
| Potential end date | Sep 30, 2008 |
| Latest award activity | Dec 13, 2012 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2013 | 22 | $36.8K | REDISTRIBUTION OF FUNDS BY SLIN UNDER TASK ORDER 2 FOR THE CLOSED CONTRACT. THIS REQUEST TO MOVE FUNDS FROM SLINS 0002AC, 0003AB AND 0005AD TO NEWLY CREATED SLIN 0001AH IS FOR CLOSEOUT PURPOSES DUE TO POTENTIAL RATE ADJUSTMENTS. |
| Dec 13, 2012 | 21 | $-35.2K | THE PURPOSE OF THIS MODIFICATION, (21), FOR CONTRACT W31P4Q-06-D-0029, IS TO DE-OBLIGATE ($35,217.56) IN COST UNDER RUN FUNDS, UNDER SLINS 0002AA /ACRN AB, 0002AB /ACRN AB, 0002AC /ACRN AB0006AA /ACRN AB, AND 0008AA /ACRN AB. |
| Dec 6, 2010 | 20 | $-136 | DE-OBLIGATION OF FUNDS ON CLIN 0007. |
| Apr 5, 2010 | 19 | $-743.3K | DE-OBLIGATION OF EXCESS FUNDS |
| May 29, 2008 | 18 | $0 | ADMINISTRATIVE |
| Apr 24, 2008 | 17 | $0 | TI 08-024 UID |
| Apr 10, 2008 | 16 | $-3.8M | DEOBLIGATION CLINS 0003AB AND 0006AA BECAUSE OF AN UNDER RUN |
| Mar 28, 2008 | 15 | $0 | POP EXTENSION |
| Mar 5, 2008 | 14 | $0 | ADMIN |
| Feb 26, 2008 | 13 | $0 | ADMINISTRATIVE |
| Feb 22, 2008 | 12 | $0 | POP EXTENSION FOR SLIN 0005AA AND 0005AD TO CONTINUE UPDATES TOTHE TECHNICAL MANUALS AND TRAINING MATERIAL |
| Feb 21, 2008 | 11 | $239.4K | RDTE FUNDING |
| Feb 14, 2008 | 10 | $-57.7K | CHANGE OF MATERIAL |
| Feb 6, 2008 | 9 | $0 | SOW |
| Jan 14, 2008 | 8 | $0 | EXTEND PERIOD OF PERFORMANCE |
| Oct 17, 2007 | 7 | $0 | DEFINITIZATION OF P00006 TASS SW UPGRADE |
| Sep 28, 2007 | 6 | $512.9K | TASS SOFTWARE UGRADES |
| Jun 1, 2007 | 5 | $11.9M | TASK ORDER MATERIAL |
| May 1, 2007 | 4 | $5.7M | TASS |
| Mar 6, 2007 | 3 | $0 | C-RAM ADMIN CHANGES |
| Feb 2, 2007 | 2 | $426.0K | INCREMENTAL FUNDING FOR C-RAM SYSTEMS INTEGRATION |
| Jan 31, 2007 | 1 | $198.1K | TI 07-004 |
| Dec 21, 2006 | 0 | $29.6M | SYSTEMS INTEGRATION FOR C-RAM |
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.