Federal contract award
0002
PMESB FUNDING FOR NEW TASK ORDER 0002.
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 | 541512 — Computer Systems Design Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56JSR18D0004 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 26, 2018 |
| Current end date | Feb 25, 2020 |
| Potential end date | Feb 25, 2020 |
| Latest award activity | Jul 23, 2024 |
| 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 |
|---|---|---|---|
| Jul 23, 2024 | 7 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W56KGY. |
| Dec 19, 2019 | 4 | $0 | EXTEND SLINS 002801, AND 111401 THROUGH 25 FEBRUARY 2020. |
| Sep 23, 2019 | 3 | $0 | THE PURPOSE OF THIS ACTION IS TO EXTEND THE PERFORMANCE OF SLIN 001402 AND 002801 THRU 31 DECEMBER 2019 TO ALLOW FOR EXECUTION OF THE REQUIREMENT BASED UPON GOVERNMENT INITIATED DELAYS. |
| Feb 26, 2019 | 2 | $635.0K | INCREMENTAL FUNDING |
| Dec 3, 2018 | 1 | $0 | ADD CDRL |
| Mar 26, 2018 | 0 | $501.0K | PMESB FUNDING FOR NEW TASK ORDER 0002. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.