Federal contract award
0127
CR-2273 : DIGITAL MEDIA FORENSICS
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 | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Jun 3, 2015 |
| Current end date | Dec 28, 2009 |
| Potential end date | Dec 28, 2009 |
| Latest award activity | Jun 3, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 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). |
| Aug 26, 2011 | 1A | $-51.8K | SV |
| Apr 13, 2009 | 6 | $0 | ADMIN CHANGE |
| Apr 10, 2009 | 4 | $0 | "USNORTHCOM DIGITAL MEDIA FORENSICS." INCORPORATE SHIP TO/MARK FOR ADDRESS ON SLIN 0007AA |
| Jan 30, 2009 | 2 | $-11.5K | MOD 02 -- REVISED PWS, REVISED TEP, REVISED COST PROPOSAL, DEOBLIGATE FUNDING $11,489.00 ON SLIN 0007AA IN SUPPORT OF THE ENTIRE PWS, TO OBLIGATE FUNDING $17.00 ON SLIN 0009AA IN SUPPORT OF PWS PARA 1.5.1 AND CR2 SOW PARA 4.2.3, & REVISED CEILING AMOUNT TO $2,984,792.00 |
| Oct 9, 2008 | 1 | $0 | ADMINISTRATIVE CORRECTION |
| Sep 29, 2008 | 0 | $0 | CR-2273 : DIGITAL MEDIA FORENSICS |
| Sep 29, 2008 | 0 | $3.0M | DIGITAL MEDIA FORENSICS |
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.