Federal contract award
BG01
SOFTWARE ENGINEERING, POST PRODUCTION SOFTWARE SUPPORT AND POST DEPLOYMENT SOFTWARE SUPPORT.
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 | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W911SE07D0031 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.3M |
| Current contract value | $5.3M |
| Potential contract value / ceiling | $14.1M |
| Start date | Mar 31, 2014 |
| Current end date | Jun 28, 2013 |
| Potential end date | Jun 28, 2013 |
| Latest award activity | Mar 31, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 26 of 26 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2014 | 23 | $-192.5K | STANDARD ARMY MANAGEMENT INFORMATION SYSTEM (STAMIS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) |
| Apr 30, 2013 | 22 | $715.4K | STANDARD ARMY MANAGEMENT INFORMATION SYSTEM (STAMIS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) |
| Mar 18, 2013 | 21 | $266.4K | STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) |
| Dec 10, 2012 | 20 | $0 | STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) |
| Jun 13, 2012 | 19 | $0 | CECOM SOFTWARE ENGINEERING CENTER - FORT LEE, VA. STANDARD ARMY MANAGEMENT INFORMATION SYSTEMS (STAMIS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) SUSTAINMENT SUPPORT, WHICH INCLUDES REQUIREMENTS DETERMINATION, CONFIGURATION MANAGEMENT, SOFTWARE PROGRAMMING, SOFTWARE CODING, TESTING, SECURITY, TRAINING, DOCUMENTATION, FIELDING SUPPORT AND CUSTOMER ASSISTANCE OF ASSIGNED SYSTEMS THROUGHOUT THEIR PROGRAM LIFECYCLE FOR SEC-LEE |
| May 30, 2012 | 18 | $-133.5K | DE-OBLIGATION SLINS 1004AA, 1004AC, 1004AD, 1004AE, 1005AE, 1005AF |
| May 30, 2012 | 18 | $-108.4K | DE-OBLIGATION SLINS 1004AA, 1004AC, 1004AD, 1004AE, 1005AE, 1005AF |
| Mar 29, 2012 | 17 | $645.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1 IN THE AMOUNT OF $645,132.25 |
| Jan 27, 2012 | 16 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1 IN THE AMOUNT OF $1,055,000.00 |
| Jan 11, 2012 | 15 | $0 | THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: A. TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $223,053.92 AGAINST SLIN 2005AA. B. TO PROVIDE FUNDING FOR FIRM FIXED PRICE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT (PWS) PARAGRAPHS 3.5 IN THE AMOUNT OF $223,053.92. |
| Dec 22, 2011 | 14 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD 1. SLIN 2005AA IN THE AMOUNT OF $1,231,000.00 SLIN 2005AB IN THE AMOUNT OF $1,440,000.00 |
| Dec 21, 2011 | 13 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OF OPTION PERIOD 1 AND EXTEND THE PERIOD OF PERFORMANCE FOR SLINS 1004AA, 1004AE, 1004AG, 1005AE AND 1005AF. |
| Jun 13, 2011 | 11 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FISCAL STATION INFORMATION FOR SLIN 1004AD, ACRN AD. |
| Jun 13, 2011 | 12 | $0 | THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ON MODIFICATION 09. |
| May 13, 2011 | 9 | $18.9K | THIS MODIFICATION IS TO PROVIDE FUNDING FOR SUSTAINMENT SUPPORT AND TRAVEL. |
| May 4, 2011 | 8 | $346.9K | TO PROVIDE FUNDING IN THE AMOUNT OF #346,888.40 FOR TIME AND MATERIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.1-3.8 |
| Apr 20, 2011 | 7 | $23.6K | TO PROVIDE FUNDING FOR TRAVEL TO FORT BENNING, GA IN THE AMOUNT OF $23,591.25. TO UPDATE PWS PARAGRAPH 1.4, PERIOD OF PERFORMANCE/PLACE OF PERFORMANCE |
| Mar 31, 2011 | 6 | $-237.0K | THE PURPOSE IS: TO REPLACE THE PRON 4R1H24414R WITH PRON 4R1H25514R, WHICH IS THE FUNDING FOR TRAVEL TO FORT BRAGG AND GERMANY WITH IN THE AMOUNT OF $36,538.37. TO PROVIDE FUNDING FOR SEC-LEE SUSTAINMENT SUPPORT IN THE AMOUNT OF $1,024,000.00 |
| Mar 31, 2011 | 6 | $1.3M | TO REPLACE INCORRECT FUNDING DOCUMENTS AND PROVIDE ADDITIONAL FUNDING. |
| Mar 17, 2011 | 4 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERFORMANCE WORK STATEMENT |
| Mar 17, 2011 | 5 | $36.5K | THE PURPOSE OF THIS MODIFICATION IS: 1. TO PROVIDE FUNDING FOR TRAVEL TO FT. BRAGG AND GERMANY. 2. TO INCORPORATE THE DD 254 CONTRACT SECURITY CLASSIFICATION. |
| Feb 28, 2011 | 3 | $1.3M | ADDITIONAL FUNDING FOR SOFTWARE SUSTAINMENT SUPPORT |
| Feb 7, 2011 | 2 | $35.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TRAVEL IN THE AMOUNT OF $35,000.00 VIA CLIN 1004, AS WELL AS INCORPORATE THE DFARS CLAUSES 252.239-7001 AND 252.232-7003 |
| Jan 10, 2011 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES FOR CONSISTENCY AND CLARIFICATION PURPOSES. |
| Dec 29, 2010 | 0 | $550.0K | SOFTWARE ENGINEERING, POST PRODUCTION SOFTWARE SUPPORT AND POST DEPLOYMENT SOFTWARE SUPPORT. |
| Dec 29, 2010 | 0 | $0 | THIS IS A BASE CAR CREATED FOR THE PURPOSES OF OBLIGATING RECOVERY ACT FUNDS VIA W911SE-07-D-0031/BG01 MODIFICATION 03. |
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.