Federal contract award

0080

EXECUTION OF NEW TASK. AND LOE INCREASE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleDAAB0702DP002
Set-asideNO SET ASIDE USED.
Pricing typeTIME AND MATERIALS
Obligations$4.3M
Current contract value$4.3M
Potential contract value / ceiling$4.3M
Start dateJun 5, 2015
Current end dateSep 20, 2009
Potential end dateSep 20, 2009
Latest award activityJun 5, 2015
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 5, 20158$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T(ACC-APG DIVISION B) TO W56JSR(ACC-APG DIVISION E).
Sep 25, 20097$-40.0KDEOBLIGATION OF EXCESS FUNDING
Jun 24, 20096$585.0KOACSIM IFS PDSS SUPPORT.
Sep 25, 20085$60.0KIFS OACIM IFS PDSS SUPPORT
Sep 23, 20084$400.0KMODIFICATION 04 TO TASK ORDER 80 ON P002
Sep 15, 20083$1.0MEXERCISE OF AWARD TERM, INCREASED LEVEL OF EFFORT.
Jun 27, 20082$191.0KINCREASED LEVEL OF EFFORT.
Sep 25, 20071$45.0KLOE INCREASE
Sep 21, 20070$2.0MEXECUTION OF NEW TASK. AND LOE INCREASE

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.