Federal contract award
0081
CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING 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 | 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 | $20.3M |
| Current contract value | $40.1M |
| Potential contract value / ceiling | $40.1M |
| Start date | Aug 24, 2007 |
| Current end date | Jan 30, 2011 |
| Potential end date | Jan 30, 2011 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | AV | $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 |
| Sep 15, 2015 | 1D | $-516.4K | CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT |
| Apr 27, 2015 | 24 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| May 2, 2014 | 1C | $-736 | CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT |
| Sep 23, 2013 | 1B | $-71.3K | CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT |
| Sep 15, 2010 | 21 | $-722.6K | BI-LATERAL MODIFICATION TO DE-OB EXCESS FUNDS IN THE AMOUNT OF $722,610.89 |
| Sep 8, 2010 | 20 | $0 | PERFROMANCE EXTENSION WHILE AWAITING AUTHORIZATION TO EXERCISE OPTION PERIOD. |
| Aug 24, 2010 | 19 | $0 | PERFORMANCE EXTENSION OF 14 DAYS PENDING VALIDATION/RECEIPT OF ADDITIONAL FUNDING. |
| Aug 23, 2010 | 18 | $2.8M | EXERCISE OF AND INITIAL FUNDING FOR OPTION PERIOD 02 HAVING A PERIOD OF PERFORMNCE OF 5 MONTHS AND ONE WEEK, THROUGH 30 JAN 11. ARMY EFFORT "COMMON NETWORK PLANNING SOFTWARE SYSTEMS&SOFTWARE ENGR SUPPORT". |
| Mar 12, 2010 | 17 | $1.3M | CNPS FIELD SUPPORT |
| Feb 19, 2010 | 16 | $1.2M | CNPS FIELD SUPPORT |
| Jan 27, 2010 | 15 | $1.5M | CNPS VERSION 3 MODIF - FUNDING |
| Jan 7, 2010 | 14 | $74.0K | CNPS VERSION 3 MODIFICATION |
| Dec 2, 2009 | 13 | $-74.0K | CNPS VERSION 3 MODIF- DEOBLIGATION |
| Nov 13, 2009 | 12 | $0 | REALIGNMENT OF FUNDS |
| Aug 21, 2009 | 11 | $1.4M | R2 EXERCISE OF OPTION |
| Jul 14, 2009 | 10 | $0 | R2 REALLOCATION OF FUNDS |
| May 1, 2009 | 9 | $50.0K | FUNDING TOTAL AMOUNT OF $50,000.00 THRU 23 AUG 2009 |
| Sep 30, 2008 | 7 | $0 | RE-ALIGNMENT OF LABOR CATEGORIES |
| Jul 16, 2008 | 8 | $175.0K | FUNDING PWS PARA 3.0, 3.1.2.1, 3.1.3 |
| May 7, 2008 | 6 | $200.0K | FUNDS PWS PARA 3.0 & 3.1.1 |
| Apr 10, 2008 | 5 | $0 | CHANGE GTL |
| Apr 2, 2008 | 4 | $10.0M | FUNDING THROUGH 2009 AUG 23 |
| Mar 12, 2008 | 3 | $621.4K | TO 0081 ACTION 06 FUNDING |
| Dec 12, 2007 | 2 | $0 | INCORPORATE INTO TASK ORDER DD 254, REV 1 |
| Oct 10, 2007 | 1 | $482.5K | FUNDING PWS PARA 3.0, 3.E, 3.1.1.E |
| Aug 24, 2007 | 0 | $2.0M | CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING 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.