Federal contract award
0014
NEW TASK ORDER
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-RSA |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W31P4Q06D0029 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $11.5M |
| Current contract value | $11.5M |
| Potential contract value / ceiling | $11.5M |
| Start date | Dec 19, 2012 |
| Current end date | Mar 31, 2011 |
| Potential end date | Mar 31, 2011 |
| Latest award activity | Dec 19, 2012 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2012 | 11 | $-799.6K | THE PURPOSE OF THIS MODIFICATION, (11), FOR CONTRACT W31P4Q-06-D-0029, IS TO DE-OBLIGATE ($799,602.66) IN COST UNDER RUN FUNDS, UNDER SLINS 0002AA /ACRN AC, 0002AA /ACRN AB, 0003AE /ACRN AC, 0003AF /ACRN AC, 0003AG /ACRN AA, 0003AH /ACRN AC, 0005AB /ACRN AC, AND 0010AA /ACRN AC. |
| Jun 14, 2010 | 10 | $0 | INSTALL TEAM EXTENSION |
| May 10, 2010 | 9 | $1.0M | CPFF MATERIAL AND FFP MATERIAL |
| Mar 9, 2010 | 8 | $424.4K | TWO ADDITIONAL INSTALLS |
| Dec 10, 2009 | 7 | $689.3K | MATERIAL & ASSCIATED LABOR PURCHASE FOR WAVES |
| Nov 19, 2009 | 6 | $0 | AN ADDITIONAL 30 DAYS OF LOGISTIC SUPPORT |
| Nov 2, 2009 | 5 | $4.0M | 13 ADDITIONAL INSTALLS |
| Oct 1, 2009 | 4 | $0 | CPFF MATERIAL |
| Sep 3, 2009 | 3 | $100.0K | CLIN 0010 PROPOSAL PREP AND CHANGE FOB TO ORIGIN ON CLIN 0007 |
| Aug 24, 2009 | 2 | $1.5M | ADDITIONAL INSTALLS |
| Jun 25, 2009 | 1 | $43.0K | DELAY INSTALLATION START DATE BY ONE MONTH |
| May 18, 2009 | 0 | $4.5M | NEW TASK 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.