Federal contract award
0029
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 | $42.0K |
| Current contract value | $42.0K |
| Potential contract value / ceiling | $42.0K |
| Start date | Feb 22, 2008 |
| Current end date | Oct 15, 2007 |
| Potential end date | Oct 15, 2007 |
| Latest award activity | Feb 26, 2008 |
| 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 |
|---|---|---|---|
| Feb 26, 2008 | 2 | $1.3K | U436540 BILATERAL MODIFICATION TO CORRECT FUNDING DATA. |
| Feb 19, 2008 | 1 | $-17.5K | U436540 DEOBLIGATION OF FUNDS. DELIVERY ORDER COMPLETE. |
| Jun 4, 2007 | 0 | $58.2K | 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.