Federal contract award
0117
NEW TASK ORDER CR-1912
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 | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $4.7M |
| Start date | Jun 3, 2015 |
| Current end date | Sep 30, 2010 |
| Potential end date | Sep 30, 2010 |
| Latest award activity | Jun 3, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2015 | 11 | $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 9, 2011 | 9 | $-123.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE TOTAL AMOUNT OF $123,826.79. |
| Jan 6, 2010 | 8 | $0 | CR-1912, TO 0117, SR ADMINISTRATIVE CHANGE |
| Jan 5, 2010 | 7 | $183.2K | CR-1912, TO 0117, SR EXERCISE OPTION YEAR 2 |
| Sep 11, 2009 | 6 | $225.0K | EXTEND POP & PROVIDE FUNDING |
| May 14, 2009 | 5 | $400.0K | FUNDING FOR OPTION 1 |
| Sep 25, 2008 | 4 | $0 | REALIGN ACCT. LINE SLIN 0011AD |
| Sep 18, 2008 | 3 | $80.0K | FUNDING FOR SLIN 0011AE |
| Aug 28, 2008 | 2 | $737.0K | EXERCISE OPTION |
| May 16, 2008 | 1 | $0 | EXTEND PERIOD OF PERFORMANCE SLIN 0007AA |
| Sep 29, 2007 | 0 | $1.3M | NEW TASK ORDER CR-1912 |
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.