Federal contract award
0109
CR 1775
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 | $-28.6M |
| Current contract value | $-28.6M |
| Potential contract value / ceiling | $-28.6M |
| Start date | Jun 3, 2015 |
| Current end date | Jul 19, 2009 |
| Potential end date | Jul 19, 2009 |
| Latest award activity | Jun 3, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2015 | 3 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ACC-APG DIVISION B) TO W56JSR (ACC-APG DIVISION E). |
| Jul 25, 2007 | 2 | $0 | AD |
| Jul 24, 2007 | 1 | $-28.6M | ADMIN |
| Jul 20, 2007 | 0 | $0 | CR 1775 |
| Jul 20, 2007 | 0 | $28.6M | CR 1775 |
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.