Federal contract award
0005
TDSA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDER |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | M6785414D0216 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $361.4K |
| Current contract value | $361.4K |
| Potential contract value / ceiling | $361.4K |
| Start date | Aug 21, 2017 |
| Current end date | Jun 30, 2015 |
| Potential end date | Jun 30, 2015 |
| Latest award activity | Aug 21, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2017 | 2 | $-10.7K | IGF::OT::IGF TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0005 FOR TDSA PREVENTIVE MAINTENANCE. |
| Apr 14, 2015 | 1 | $45.1K | IGF::OT::IGF |
| Aug 27, 2014 | 0 | $327.0K | TDSA |
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.