Federal contract award
0068
C&A FOR GCCS-A NETUSR
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-APG |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | DAAB0702DP002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $63.7K |
| Current contract value | $63.7K |
| Potential contract value / ceiling | $63.7K |
| Start date | May 15, 2015 |
| Current end date | Apr 4, 2009 |
| Potential end date | Apr 4, 2009 |
| Latest award activity | May 15, 2015 |
| 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 |
|---|---|---|---|
| May 15, 2015 | 3 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T(ACC-APG DIVISION B) TO W56JSR(ACC-APG DIVISION E). |
| Oct 3, 2008 | 2 | $0 | POP MODIFICATION, NO COST! |
| Apr 11, 2008 | 1 | $0 | C&A FOR GCCS-A NETUSR EXTENSION ON POP. |
| Apr 11, 2007 | 0 | $63.7K | C&A FOR GCCS-A NETUSR |
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.