Federal contract award

FA800325F0007

THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING, AND REPORTING IN SUPPORT OF THE ASSISTANT SECRETARY OF THE AIR FORCE FOR FINANCIAL MANAGEMENT.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA8003 771 ENTERPRISE SOURCING SQ
NAICS339950 — Sign Manufacturing
PSC7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
Parent award / vehicle47QSMA22D08P4
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$412.2K
Current contract value$412.2K
Potential contract value / ceiling$1.5M
Start dateDec 20, 2024
Current end dateDec 27, 2024
Potential end dateJul 31, 2029
Latest award activityMar 11, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 11, 2026P00002$0THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING, AND REPORTING IN SUPPORT OF THE ASSISTANT SECRETARY OF THE AIR FORCE FOR FINANCIAL MANAGEMENT.
Jul 28, 2025P00001$329.9KTHE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING, AND REPORTING IN SUPPORT OF THE ASSISTANT SECRETARY OF THE AIR FORCE FOR FINANCIAL MANAGEMENT.
Dec 27, 20240$82.3KTHE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO STANDARDIZE COMPTROLLER SQUADRON (CPTS) CUSTOMER QUEUING, APPOINTMENT SCHEDULING, AND REPORTING IN SUPPORT OF THE ASSISTANT SECRETARY OF THE AIR FORCE FOR FINANCIAL MANAGEMENT.

Estimated positioning window

Jul 31, 2028 – Jan 31, 2029

Recompete signal:
45/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 45/100. Available recorded signals: 40 points.

Contract end 2029-07-31 (1010 days from calculation)
+15 points
1 historical awards in this buyer and category group
+0 points
3 recorded award transactions
+5 points
Latest award action: 2026-03-11
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Check the stated set-aside against the solicitation and current certifications.
  5. Review the award scope and buyer evidence before making a bid/no-bid decision.