Federal contract award
0211
CR 2123
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA CONTRACT LIFECYCLE MGMT |
| NAICS | 541710 |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | DAAB0703DB010 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $970.1K |
| Current contract value | $970.1K |
| Potential contract value / ceiling | $971.1K |
| Start date | Jun 4, 2008 |
| Current end date | Jun 5, 2010 |
| Potential end date | Jun 5, 2010 |
| Latest award activity | Sep 29, 2023 |
| 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 |
|---|---|---|---|
| Sep 29, 2023 | 1A | $0 | CR 2123 |
| May 27, 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). |
| Jun 2, 2009 | 1 | $491.4K | EXERCISE OPTION ONE FOR $491,431.80 |
| Jun 4, 2008 | 0 | $478.7K | CR 2123 |
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.