Federal contract award
0104
ISYSCON V4
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 | 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 | $3.9M |
| Current contract value | $3.9M |
| Potential contract value / ceiling | $3.9M |
| Start date | Jan 1, 2010 |
| Current end date | Oct 16, 2011 |
| Potential end date | Oct 16, 2011 |
| Latest award activity | Jul 18, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 18, 2024 | 1A | $0 | ISYSCON V4 |
| Jul 20, 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 13, 2011 | 7 | $0 | REMOVAL OF GFE |
| Mar 21, 2011 | 6 | $700.0K | INCREASED FUNDING ISYSCON V4 |
| Feb 4, 2011 | 5 | $0 | CHANGE DATE OF COMPLETION FOR OPTION PERIOD |
| Dec 22, 2010 | 4 | $542.2K | EXERCISE OPTION PERIOD ONE FOR TASK ORDER 0104 |
| Nov 24, 2010 | 3 | $207.8K | FUNDING FOR PPSS SUPPORT OF ISYCON V4 |
| May 18, 2010 | 2 | $555.0K | ISYCON V4 SPT SERVICES, INCREASED LEVEL OF EFFORT. |
| Mar 31, 2010 | 1 | $600.0K | FUNDING |
| Dec 29, 2009 | 0 | $1.3M | ISYSCON V4 |
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.