Federal contract award
0087
CR 1397 - BASIC TASK ORDER
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 | $18.3M |
| Current contract value | $18.3M |
| Potential contract value / ceiling | $27.8M |
| Start date | Sep 26, 2007 |
| Current end date | Jan 30, 2011 |
| Potential end date | Jan 30, 2011 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 11 of 11 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. |
| Aug 29, 2019 | 10 | $-402.1K | DE-OBLIGATION/REMOVAL OF FUNDS |
| Aug 13, 2019 | 9 | $-233.6K | DE-OBLIGATION OF 0087 ORDER |
| Apr 28, 2015 | 8 | $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 17, 2010 | 6 | $1.9M | ADDITIONAL FUNDING FOR TOBYHANNA EFFORT "ON-SITE SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT MISSION EFFORTS". |
| Aug 3, 2010 | 5 | $0 | GOVERNEMENT DELAY NO ADDITIONAL COST PERIOD OF PERFORMANCE EXTENSION DUE TO LATE RECEIPT OF ASSETS FOR REPAIR. |
| Sep 3, 2009 | 4 | $6.2M | EXERCISE OF OPTION YEAR 2 SERVICES |
| Aug 4, 2009 | 3 | $405.0K | FUNDING FOR OPTION PERIOD 1 |
| Sep 8, 2008 | 2 | $1.6M | EXERCISE OPTION 1 |
| Jun 24, 2008 | 1 | $0 | REALIGN COST PROPOSAL |
| Sep 26, 2007 | 0 | $8.7M | CR 1397 - BASIC TASK ORDER |
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.