Federal contract award

0099

DEVELOPMENT AND TECHNICAL SUPPORT TO DA, ODCS, G-3/5/7, DAMO-OD/G-33 AND DAMO-ODG

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG
NAICS541710
PSCR414 — Systems Engineering Services
Parent award / vehicleDAAB0703DB011
Set-asideNO SET ASIDE USED.
Pricing typeTIME AND MATERIALS
Obligations$450.5K
Current contract value$450.5K
Potential contract value / ceiling$862.5K
Start dateJun 3, 2015
Current end dateMay 3, 2010
Potential end dateMay 3, 2011
Latest award activityJun 3, 2015
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 3, 20158$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E).
Mar 8, 20117$-424.3KDEOBLIGATE FUNDS
Sep 22, 20096$-240.6KDEOBLIGATION OF FUNDS
May 8, 20095$0MOD 05 -- TO INCORPORATE A REVISED PWS AND CDRL B002 IAW FAR 52.243-4 AND A REVISED DD254 IAW FAR 52.204-2.
May 4, 20094$225.0KMOD 04 -- TO EXERCISE OPTION PERIOD 2 IAW H-24 OF THE BASIC CONTRACT. THE PERIOD OF PERFORMANCE IS THROUGH 03 MAY 2010. FUNDING IS PROVIDED IN THE AMOUNT OF $224,530.00 ON SLIN 0012AA IAW THE ENTIRE PWS. THE PERIOD OF PERFROMANCE FOR FUNDING IS THROUGH 03 APRIL 2010. SLIN 0099AC IS HEREBY EXERCISED IN THE AMOUNT OF $470.00. "DEVELOPMENT AND TECHNICAL SUPPORT TO THE DEP. OF THE ARMY"
May 1, 20083$452.6KEXERCISE OF OPTION PERIOD 1
Dec 14, 20072$0DEVELOPMENT AND TECHNICAL SUPPORT TO DA, ODCS, G-3/5/7, MAMO-OD/G-33 AND DAMO-ODG
Sep 27, 20071$218.8KDEVELOPMENT AND TECHNICAL SUPPORT TO DA, ODCS, G-3/5/7
May 4, 20070$219.0KDEVELOPMENT AND TECHNICAL SUPPORT TO DA, ODCS, G-3/5/7, DAMO-OD/G-33 AND DAMO-ODG

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.