Federal contract award
0078
DEFENSE TRAVEL SYSTEM DTS) PROGRAM MANAGEMENT SUPPORT
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 | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Jun 5, 2015 |
| Current end date | Aug 6, 2009 |
| Potential end date | Aug 6, 2009 |
| Latest award activity | Jun 5, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 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). |
| Sep 23, 2013 | 3 | $-274.3K | DE-OBLIGATION OF CANCELING FUNDS. |
| Aug 7, 2008 | 2 | $885.7K | EXERCISE AWARD TERM ONE, AND PURCHASING INCREASED LEVEL OF EFFORT. |
| Sep 29, 2007 | 1 | $92.5K | DTS PGM SPT- INCREASE IN MAGNITUDE & INCREASED LEVEL OF EFFORT. |
| Aug 7, 2007 | 0 | $762.6K | DEFENSE TRAVEL SYSTEM DTS) PROGRAM MANAGEMENT SUPPORT |
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.