Federal contract award
0093
C&A IRWIN
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | DAAB0702DP002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $77.9K |
| Current contract value | $77.9K |
| Potential contract value / ceiling | $77.9K |
| Start date | Jun 10, 2015 |
| Current end date | May 13, 2009 |
| Potential end date | May 13, 2009 |
| Latest award activity | Jun 10, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2015 | 3 | $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 15, 2013 | 2 | $-11.0K | DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,031.37 AGAINST SLIN 0001AA. |
| Sep 22, 2008 | 1 | $29.0K | FUNDING MODIFICATION. |
| May 13, 2008 | 0 | $60.0K | C&A IRWIN |
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.