Federal contract award
0010
COIC VIDEO WALL - B506 CAMP ARIFJAN, KUWAIT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W52P1J18D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.4M |
| Current contract value | $5.4M |
| Potential contract value / ceiling | $5.4M |
| Start date | Aug 17, 2018 |
| Current end date | Aug 19, 2022 |
| Potential end date | Aug 19, 2022 |
| Latest award activity | Jun 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 2025 | 15 | $698.9K | DE-OBLIGATE CLIN 0015AB AND CLIN 0017BA FUNDS. ESTABLISH AND FULLY FUND CLIN 1006 TO PAY DOWN THE REA BALANCE. INCORPORATE FAR 52.212-4. |
| Jan 16, 2025 | 14 | $0 | REVISES THE POP DATES FOR CLINS 1001 AND 1003. |
| Nov 18, 2024 | 13 | $59.8K | THE PURPOSE OF MODIFICATION 13 TO TASK ORDER W52P1J-18-D-0027 0010 IS TO INCREASE FUNDING IN RESPONSE TO CONTRACTOR REQUEST FOR EQUITABLE ADJUSTMENT FOR COSTS INCURRED AS A RESULT OF GOVERNMENT-CAUSED DELAYS IN CONTRACT COMPLETION. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.