Federal contract award
0089
CR-2040
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA MID-ATLANTIC |
| NAICS | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $4.9M |
| Current contract value | $4.9M |
| Potential contract value / ceiling | $9.0M |
| Start date | Dec 4, 2007 |
| Current end date | Nov 10, 2010 |
| Potential end date | Nov 10, 2010 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 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 |
| Apr 28, 2015 | 12 | $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 27, 2013 | 1A | $-59.3K | CR-2040 |
| Apr 6, 2011 | 11 | $0 | THIS MOD IS TO CORRECT THE CDR LLOA ERROR |
| Apr 20, 2010 | 10 | $0 | PERIOD OF PERFORMANCE CHANGE |
| Feb 4, 2010 | 9 | $500.0K | CR-2040, NG, TO 0089- AESW SENSORS PROGRAM OFFICE SUPPORT |
| Nov 10, 2009 | 8 | $500.0K | EXERCISE OPTION 2 - CR-2040, NG, TO 0089 |
| Aug 27, 2009 | 7 | $-42.0K | DEOB |
| Aug 26, 2009 | 6 | $28.0K | REVISED TEP & COST PROPOSAL |
| Apr 14, 2009 | 5 | $0 | GTL CHANGE |
| Dec 8, 2008 | 4 | $0 | REVISED DD 254 |
| Nov 24, 2008 | 3 | $2.0M | EXERCISE OPTION PERIOD 1 |
| Mar 4, 2008 | 2 | $1.2M | FUNDING FOR BASE PERIOD |
| Jan 22, 2008 | 1 | $0 | NO COST MOD TO FOR REVISED DD254 |
| Dec 4, 2007 | 0 | $754.4K | CR-2040 |
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.