Federal contract award
0094
NEW TASK ORDER - ANALYTICAL, TECHNOLOGICAL AND LOGISTICS SUPPORT FOR 1ST AIR FORCE
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 | $16.5M |
| Current contract value | $16.5M |
| Potential contract value / ceiling | $16.5M |
| Start date | Mar 24, 2008 |
| Current end date | Mar 31, 2010 |
| Potential end date | Mar 31, 2010 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | AW | $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 | 11 | $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 12, 2011 | 10 | $-94.2K | THE PURPOSE OF THIS TASK ORDER 0094 MODIFICATION (10) IS TO DE-OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $94,183.25. ACRN: AB SLIN:0007AG - DE-OB $2,261.13 ACRN: AB SLIN:0011AC - DE-OB $91,922.12 |
| Jul 30, 2009 | 9 | $0 | REVISED TEP, COST PROPOSAL |
| Mar 30, 2009 | 8 | $4.1M | EXERCISE OPTION PERIOD 1 |
| Mar 20, 2009 | 7 | $248.8K | FUNDING FOR BASE PERIOD |
| Mar 4, 2009 | 6 | $235.0K | FUNDING SLIN 0007AF |
| Feb 5, 2009 | 5 | $252.4K | INCORPORATE REVISED PWS AND TEP |
| Nov 24, 2008 | 4 | $600.0K | FUNDING SLIN 0007AC |
| Nov 5, 2008 | 3 | $0 | REVISE PWS SPREADSHEET |
| Oct 14, 2008 | 2 | $0 | REVISED PWS/TEP/COST PROPOSAL |
| Sep 16, 2008 | 1 | $3.0M | ADDITIONAL FUNDING SLIN 0007AB |
| Mar 24, 2008 | 0 | $8.1M | NEW TASK ORDER - ANALYTICAL, TECHNOLOGICAL AND LOGISTICS SUPPORT FOR 1ST AIR FORCE |
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.