Federal contract award
0104
NETWORK ANALYSIS SUPPORT
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 | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $100.7K |
| Current contract value | $101.4K |
| Potential contract value / ceiling | $135.6K |
| Start date | Jun 3, 2015 |
| Current end date | Jul 6, 2008 |
| Potential end date | Jul 6, 2009 |
| Latest award activity | Jun 3, 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 3, 2015 | 2 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| May 16, 2013 | 1A | $-722 | NETWORK ANALYSIS SUPPORT |
| Apr 18, 2008 | 1 | $0 | CHANGE OF GTL |
| Jul 6, 2007 | 0 | $101.4K | NETWORK ANALYSIS SUPPORT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.