Federal contract award
0106
CR 1797
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 | $3.9M |
| Current contract value | $3.9M |
| Potential contract value / ceiling | $3.9M |
| Start date | Jun 3, 2015 |
| Current end date | Jun 6, 2010 |
| Potential end date | Jun 6, 2010 |
| Latest award activity | Jun 3, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2015 | 24 | $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 6, 2013 | 1B | $-17.3K | ENGINEERING SERVICES |
| Feb 8, 2010 | 22 | $0 | CR-1797, SRA, TO 010 REV PWS & DD 254 |
| Jan 22, 2010 | 21 | $237.6K | CR-1797, SRA, TO 0106-READINESS ASSESSMENT AND MISHAP RELATED ANALYTICAL SERVICES |
| Aug 21, 2009 | 20 | $80.2K | R2 FUNDING ACTION |
| Aug 17, 2009 | 19 | $392.8K | FUNDING IN OPTION YEAR 2 IN SUPPORT OF PWS ENTITLED, "READINESS ASSESSMENT AND MISHAP RELATED ANALYTICAL SERVICES." |
| Jul 24, 2009 | 18 | $270.0K | FUNDING FOR ENTIRE PERFORMANCE WORK STATEMENT |
| Jun 1, 2009 | 17 | $377.2K | MOD 17 -- TO EXERCISE OPTION PERIOD 2 IAW H-24 OF THE BASIC CLAUSE. SLIN 0012AA IS EXERCISED IN THE AMOUNT OF $377,190.00 IAW THE ENTIRE PWS. THE PERIOD OF PERFORMANCE FOR THIS OPTION AND FUNDING IS THROUGH 06 JUNE 2010. |
| Apr 13, 2009 | 16 | $221.8K | MOD 16 -- FUNDING IN THE AMOUNT OF $221,820.39 IAW FAR 52.232-7. SLIN 0011AJ IS ESTABLISHED IAW THE ENTIRE PWS; THE PERIOD OF PERFORMANCE IS THROUGH 06 JUNE 2009. |
| Mar 31, 2009 | 15 | $85.7K | MOD 15 -- FUNDING IN THE AMOUNT OF $85,654.80 IAW FAR 52.232-7. CLIN/SLIN 0011/0011AH IS ESTABLISHES IN THE AMOUNT OF $85,654.80 IAW THE ENTIRE PWS. THE PERIOD OF PERFORMANCE IS THROUGH 06 JUNE 2009. TO CORRECT AN ADMIN ERROR IN THE POP DATE OF OPTION PERIOD 1 AND ALL SLINS UNDER OPTION 1 TO 06 JUN 2009. |
| Jan 29, 2009 | 14 | $445.0K | MOD 14 -- OPTION 1 AND OPTION 2 CEILING INCREASE BY $4,487,168.00, FUNDING OF $445,000.00 IN SUPPORT OF ENTIRE PWS EXCLUDING PARA 3.6 & ADMIN CORRECTION FOR OPTION PERIOD 2 AMOUNT. |
| Oct 31, 2008 | 13 | $149.2K | INCREMENTAL FUNDING |
| Oct 22, 2008 | 12 | $0 | INCORPORATE REVISED COST PROPOSAL |
| Sep 30, 2008 | 10 | $0 | DE-OB/ OB |
| Sep 30, 2008 | 11 | $-4.6K | DE-OB |
| Sep 10, 2008 | 9 | $83.5K | FUNDING |
| Jul 1, 2008 | 4 | $199.2K | FUNDING FOR PWS PARAGRAPH 3.1 TOWARDS OPTION PERIOD 1 IN THE AMOUNT OF 199,171.66 |
| May 30, 2008 | 3 | $420.0K | EXERCISE OPTION 1 IN SUPPORT OF ENTIRE PWS, EXCLUDING PARAGRAPH 3.6. |
| Jan 18, 2008 | 2 | $0 | REVISED COST PROPOSAL |
| Jun 11, 2007 | 1 | $21 | ADMIN- FUNDING |
| Jun 6, 2007 | 0 | $979.9K | CR 1797 |
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.