Federal contract award
0008
200612!003756!2100!W52H09!TACOM ROCK ISLAND !W52H0906G0001 !A!N! !N!0008 ! !20060907!20070930!187675624!133182639!791716954!N!DRS TEST & ENERGY MANAGEMENT I!110 WYNN DR NW !HUNTSVILLE !AL!35805!37000!089!01!HUNTSVILLE !MADISON !ALABAMA !+000000744668!N!N!000000000000!6650!OPTICAL INSTRUMENTS, TEST EQUIP, COMPS & ACCYS !A5 !WEAPONS !000 !NOT DISCERNABLE !541330!E! !4! ! ! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTH |
| NAICS | 541330 — Engineering Services |
| PSC | 6650 — Optical Instruments, Test Equipment, Components and Accessories |
| Parent award / vehicle | W52H0906G0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.1M |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Aug 4, 2011 |
| Current end date | Apr 30, 2010 |
| Potential end date | Apr 30, 2010 |
| Latest award activity | Aug 15, 2011 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 15, 2011 | 1A | $-6.3K | SV |
| May 18, 2011 | 12 | $0 | THIS MODIFICATION IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM ROCK ISLAND W52H09 TO TACOM WARREN W56HZV. |
| Feb 24, 2010 | 11 | $0 | M1A1 MOD KIT SUPPORT |
| Jan 9, 2010 | 10 | $40.0K | M1A1 MOD KIT SUPPORT |
| Nov 23, 2009 | 9 | $0 | EXTEND POP FOR CLIN 0001AD FROM 05 DEC 09 TO 28 FEB 2010. |
| Oct 29, 2009 | 8 | $0 | MODIFICATION ISSUED TO MOVE GFE TO DELIVERY ORDER 0043 |
| Feb 20, 2009 | 7 | $0 | ADD CMR REPORTING CLIN 0002 TO THE DELIVERY ORDER |
| Dec 8, 2008 | 6 | $200.0K | MOD TO AWARD FUNDING FOR USMC FIELDING OF DSESTS |
| Jun 26, 2008 | 5 | $0 | EXTEND PERIOD OF PERFORMANCE ON CLIN 0001AC FROM 30 SEP 08 TO 31 DEC 08. |
| Feb 27, 2008 | 3 | $260.0K | INCREMENTAL FUNDING FOR CONTRACTOR LOGISTICS SUPPORT FOR THE USMC |
| Feb 8, 2008 | 4 | $-338.0K | USMC DSETS SUPPORT |
| Sep 5, 2007 | 2 | $0 | CHANGE IN PERFORMANCE COMPLETION DATE ON CLIN 0001AB TO 31 DEC 08. |
| Jun 25, 2007 | 1 | $164.6K | INCREMENTAL FUNDING FOR USMC CLS |
| Sep 7, 2006 | 0 | $744.7K | 200612!003756!2100!W52H09!TACOM ROCK ISLAND !W52H0906G0001 !A!N! !N!0008 ! !20060907!20070930!187675624!133182639!791716954!N!DRS TEST & ENERGY MANAGEMENT I!110 WYNN DR NW !HUNTSVILLE !AL!35805!37000!089!01!HUNTSVILLE !MADISON !ALABAMA !+000000744668!N!N!000000000000!6650!OPTICAL INSTRUMENTS, TEST EQUIP, COMPS & ACCYS !A5 !WEAPONS !000 !NOT DISCERNABLE !541330!E! !4! ! ! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
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.