Federal contract award
0004
HALO-I MISSIONS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MISSILE DEFENSE AGENCY (MDA) |
| NAICS | 541712 |
| PSC | AC21 — NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; BASIC RESEARCH |
| Parent award / vehicle | HQ014711D0014 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $3.6M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Dec 18, 2017 |
| Current end date | Sep 30, 2013 |
| Potential end date | Sep 30, 2013 |
| Latest award activity | Dec 18, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2017 | 14 | $-57.6K | AIRBORNE SENSORS (ABS) SUPPORT FOR THE MDA TEST PROGRAM |
| Mar 3, 2014 | 13 | $0 | ADMIN CORRECTIONS TO CLIN DATA NECESSARY FOR INTERNAL GOVERNMENT REPORTING PURPOSES (PSD REPORTING). |
| Feb 12, 2014 | 12 | $0 | REALIGN EXCESS FUNDS FROM CLIN 0005 TO FUND CLIN 0009 AND CLIN 0013. |
| Feb 7, 2014 | 11 | $0 | AWARD FEE EARNED FOR PERIOD #2. |
| Jul 17, 2013 | 10 | $0 | REALIGN FUNDS FROM CLIN 0010 AND MOVE TO CLIN 0009 |
| Jun 13, 2013 | 9 | $-125.0K | DEOBLIGATE EXCESS FUNDS FROM CLINS 0005, 0006 AND 0010. |
| May 7, 2013 | 8 | $0 | DEOBLIGATE EXCESS FUNDS. ADD PAYMENT INSTRUCTIONS. ADD SCD CODE. UPDATE VENDOR'S CORRECT NAME LISTED FROM THE SAM DATABASE. |
| Jan 28, 2013 | 7 | $391.2K | FTM-19 RE-ATTEMPT. AIRBORNE SENSORS PLATFORM. |
| Jan 2, 2013 | 6 | $0 | AWARD FEE PERIOD 1. |
| Oct 12, 2012 | 5 | $0 | ADMINISTRATIVE MODIFICATION TO MAKE CORRECTIONS TO CLIN DATA FOR INTERNAL GOVERNMENT REPORTING PURPOSES. |
| Sep 13, 2012 | 4 | $802.2K | INCORPORATE AND PROVIDE INCREMENTAL FUNDING FOR THE NEGOTIATED AGREEMENT OF THE FLIGHT TEST MISSION (FTM)-19. |
| May 24, 2012 | 3 | $989.7K | INCORPORATE AND PROVIDE INCREMENTAL FUNDING FOR THE NEGOTIATED AGREEMENT OF THE FLIGHT TEST MISSION (FTM)-18. |
| Apr 24, 2012 | 2 | $872.0K | INCORPORATE FTM-16 EVENT 2A MISSION SUPPORT AND FUNDING; INCREASE TASK ORDER CEILING BY $955,667; AND PROVIDE INCREMENTAL FUNDING TO CLINS 0005, 0006, 0009, 0010, AND 0013. |
| Mar 20, 2012 | 1 | $0 | REALIGNMENT OF FUNDS FROM LABOR SUBCLIN 000501 AND MATERIAL SUBCLIN 001001 TO SUBCLINS 000902 AND 000903 FOR TRAVEL COSTS. |
| Jul 27, 2011 | 0 | $738.5K | HALO-I MISSIONS |
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.