Federal contract award
0070
US ARMY SPACE PROGRAM OFFICE - NEW TASK ORDER CR-1639
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $25.4M |
| Current contract value | $25.4M |
| Potential contract value / ceiling | $37.8M |
| Start date | Mar 8, 2007 |
| Current end date | Mar 7, 2009 |
| Potential end date | Mar 7, 2009 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | AT | $0 | THIS MODIFICATION IS ISSUED TO ADMINISTRATIVELY CLOSE THE GROUP OF CONTRACTS LISTED BELOW USING THE AUTHORITY OF SECTION 836 OF THE NATIONAL DEFENSE AUTHORIZATION ACT (NDAA), DFARS 204.804(3)(I) AND BILATERAL MODIFICATION 1B UNDER DELIVERY ORDER DAAB0703DB008 0027. |
| Apr 27, 2015 | 4 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| Jun 26, 2013 | 1A | $-6.5K | US ARMY SPACE PROGRAM OFFICE - NEW TASK ORDER CR-1639 |
| Apr 16, 2008 | 3 | $629.2K | REVISE PWS AND PROVIDE FUNDING FOR SLINS 0012AF AND 0012AG |
| Mar 7, 2008 | 2 | $12.4M | FUNDING FOR OPTION YEAR |
| Aug 8, 2007 | 1 | $0 | INCORPORATE REVISED PERFORMANCE WORK STATEMENT (PWS) AND REVISED DD FORM 254 |
| Mar 8, 2007 | 0 | $12.4M | US ARMY SPACE PROGRAM OFFICE - NEW TASK ORDER CR-1639 |
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.