Federal contract award
0027
U436540 SE&I FOR CTIS PROGRAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2R2 TOPO ENGRG LAB |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | AD27 — R&D- DEFENSE OTHER: SERVICES (COMMERCIALIZED) |
| Parent award / vehicle | DACA4203D0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $208.0K |
| Current contract value | $208.0K |
| Potential contract value / ceiling | $208.0K |
| Start date | Feb 22, 2008 |
| Current end date | Sep 29, 2007 |
| Potential end date | Sep 29, 2007 |
| Latest award activity | Feb 26, 2008 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 26, 2008 | 3 | $222 | U436540 SE&I FOR CTIS PROGRAM - BILATERAL MOD TO CORRECT FUNDING DATA. |
| Feb 19, 2008 | 2 | $-3.5K | U436540 DEOBLIGATIN OF FUNDS. DELIVERY ORDER COMPLETE. |
| Aug 7, 2007 | 1 | $-6.8K | U436540 SE&I FOR CTIS PROGRAM |
| Apr 10, 2007 | 0 | $218.0K | U436540 SE&I FOR CTIS PROGRAM |
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.