Federal contract award
0002
UTILITY MONITORING CONTROL SYSTEMS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0021 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.9M |
| Current contract value | $20.9M |
| Potential contract value / ceiling | $20.9M |
| Start date | Sep 29, 2012 |
| Current end date | Apr 30, 2035 |
| Potential end date | Apr 30, 2035 |
| Latest award activity | Feb 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 26, 2026 | 69 | $335.6K | ESTABLISH CLIN 0068 AND OBLIGATE FY26 FUNDS FOR 2ND QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 145-147 IN THE AMOUNT OF $335,611.76. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 13, 2026 | 68 | $320.3K | ESTABLISH CLIN 0067 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 142-144 IN THE AMOUNT OF $320,347.97. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jul 10, 2025 | 67 | $320.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD 4TH QUARTER PAYMENTS 139-141 IN THE AMOUNT OF $320,347.97. IAW FINANCIAL SCHEDULE, DTD. 21 JANUARY 2020 INCORPORATED IN MOD 45. |
| May 2, 2025 | 66 | $320.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD 3RD QUARTER PAYMENTS 136-138 IN THE AMOUNT OF $320,347.97 |
| Feb 26, 2025 | 65 | $320.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FY25 FUNDS FOR 2ST QTR PAYMENTS 133-135 FOR A TOTAL OBLIGATION AMOUNT OF $320,347.97. |
| Nov 1, 2024 | 64 | $305.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY25 FUNDS FOR 1ST QTR PAYMENTS 130-132 FOR A TOTAL OBLIGATION AMOUNT OF $305,817.17. |
| Oct 24, 2024 | 63 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CAPTURE INVOICE CHANGES FOR CLIN 0062 TO BE INVOICED AGAINST CLIN 0061 IN CEFMS. |
Estimated positioning window
Apr 30, 2034 – Oct 30, 2034
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2035-04-30 (3102 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 7 recorded award transactions
- +10 points
- Latest award action: 2026-02-26
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.