Federal contract award
0078
CR-136
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 | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $8.8M |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 2, 2015 |
| Current end date | Jan 30, 2011 |
| Potential end date | Jan 30, 2011 |
| Latest award activity | Jun 2, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2015 | 25 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| Aug 6, 2013 | 1B | $-65.0K | ENGINEERING SERVICES |
| Jul 15, 2011 | 24 | $-1.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,406.25 TO CLIN 0012AD. |
| Sep 28, 2010 | 23 | $137.0K | FUNDING IN THE AMOUNT OF $136,970.50. ACTION 26 |
| Jul 7, 2010 | 22 | $0 | ADMN CORRECTION TO (21) DONLON FOR HUGHES |
| Jun 18, 2010 | 21 | $1.0M | EXERCISE OF OPTION 4, UTILIZING ENTIRE PWS. |
| Mar 5, 2010 | 20 | $0 | CR-1396, TO 0078, SR TO CORRECT TYPO ERROR |
| Feb 22, 2010 | 19 | $0 | CR-1396, TO 0078, SR TO INCORPORATE REVISED PWS AND DD 254 |
| Jan 5, 2010 | 18 | $-6.4K | CR-1396, TO 0078, SR DEOBLIGATE FUNDS ON SLIN 0005AB AND 0011AB |
| Sep 16, 2009 | 17 | $-258.0K | DEOBLIGATION OF FUNDS |
| Sep 9, 2009 | 16 | $1.4M | R2 FUNDING |
| Jun 29, 2009 | 15 | $480.3K | MOD 15 -- TO EXERCISE OPTION PERIOD 3 IAW CLUASE H-24 OF THE BASIC CONTRACT. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 3 IS THROUGH 06 JULY 2010. FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $480,298.50 IAW FAR 52.232-7. |
| Feb 9, 2009 | 14 | $50.6K | MOD 14 -- FUNDING IN THE AMOUNT OF $50,638.50 IAW PWS PARAGRAPH 3.1.1. THE PERIOD OF PERFORMANCE DATE IS THROUGH 06 JULY 2009. |
| Nov 5, 2008 | 13 | $0 | POP EXTENSION FOR SLINS 0012AA AND 0012AB |
| Sep 11, 2008 | 12 | $740.0K | FUNDING |
| Jul 24, 2008 | 10 | $0 | ADMINISTRATIVE CORRECTION TO REMOVE SLIN 0007AB AND REPLACE WITH SLIN 0012AB. AMOUNT OF $83,682.92 REMAINS UNCHANGED. |
| Jul 22, 2008 | 9 | $83.7K | FUNDING FOR OPTION YEAR 2, PWS PARAGRAPH 3.1, TASK 1 O&M SUPPORT FOR SERVERS, WORKSTATIONS, AND NETWORK HARDWARE AT OSD RELOCATION SITES. PERIOD OF PERFORMANCE THROUGH 06 NOVEMBER 2008 |
| Jun 30, 2008 | 8 | $780.8K | EXERCISE OF OPTION |
| Sep 25, 2007 | 7 | $285.0K | REVISED PWS, TEP, COST SUMMARY, INCREASE IN CEILING |
| Jul 5, 2007 | 5 | $1.9M | EXERCISE OPTION PERIOD 1. |
| Feb 13, 2007 | 4 | $100.0K | SYSTEMS ENGINEERING SERVICES - FUNDING |
| Jan 25, 2007 | 3 | $0 | POP EXT |
| Jan 22, 2007 | 2 | $200.0K | FUNDING |
| Jul 21, 2006 | 1 | $792.6K | 200610!005786!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB011 !A!N! !Y!0078 !01 !20060721!20090130!061323663!061323663!061323663!N!GALAXY SCIENTIFIC CORP !3120 FIRE RD !EGG HARBOR TOW !NJ!08234!20290!001!34!EGG HARBOR !ATLANTIC !NEW JERSEY!+000000792605!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M!C!A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| Jul 7, 2006 | 0 | $1.1M | CR-136 |
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.