Federal contract award
0003
PR# 18-2051-09 DELIVERY ORDER 0003 CLERICAL SERVICES LABOR HOUR CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 561110 — Office Administrative Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | N0017307D2005 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $550.0K |
| Current contract value | $550.0K |
| Potential contract value / ceiling | $550.0K |
| Start date | Jul 1, 2009 |
| Current end date | Jul 13, 2012 |
| Potential end date | Jul 13, 2012 |
| Latest award activity | Jun 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 26, 2025 | 1A | $0 | UNDEFINITIZED ORDER |
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.