Federal contract award
H9240319F0048
PHASE II SKR SOFTWARE DEVELOPMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ USSOCOM |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | AC64 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - ENGINEERING DEVELOPMENT |
| Parent award / vehicle | H9222218D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $36.1M |
| Current contract value | $41.6M |
| Potential contract value / ceiling | $41.6M |
| Start date | Feb 14, 2019 |
| Current end date | Oct 15, 2026 |
| Potential end date | Oct 15, 2026 |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2026 | P00028 | $520.0K | CLIN 0001,0005, 0006 POP EXTENSION AND INCR FUNDING |
| Jan 22, 2026 | P00027 | $500.0K | CLIN 0005, 0006 POP EXTENSION |
| Sep 26, 2025 | P00026 | $0 | CLIN 0005, 0006 POP EXTENSION |
| Sep 9, 2025 | P00025 | $375.0K | CEILING CHANGES, POP, DD254 |
| Aug 29, 2025 | P00024 | $0 | CEILING CHANGES, POP, DD254 |
| Aug 29, 2025 | U00024 | $0 | CEILING CHANGES, POP, DD254 |
| Jul 8, 2025 | P00023 | $1.4M | CEILING CHANGES, FUND CLIN 0001, UPDATE SECTION G DODAAC, AND DPAS RATING |
| Mar 26, 2025 | P00022 | $0 | PHASE II SKR SOFTWARE DEVELOPMENT. PAY OFFICE ADMIN CHANGE |
| Mar 6, 2025 | P00021 | $1.0M | PHASE II SKR SOFTWARE DEVELOPMENT- INCREMENTAL FUNDING ACTION |
| Jan 22, 2025 | P00020 | $0 | PHASE II SKR SOFTWARE DEVELOPMENT POP EXTENSION AND SOFARS |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| ERIKA N. CHWALIK | Contracting Officer | erika.n.chwalik.civ@socom.mil (813) 939-2817 | Source | Aug 12, 2024 |
| CHRIS HUIZINGA | Contracts Specialist | christopher.l.huizinga.civ@socom.mil (813) 826-2783? | Source | Aug 12, 2024 |
| Sonia M. Hammons | Contracting Officer | sonia.hammons@socom.mil 8138267347 | Source | Jan 10, 2019 |
| Laura Fuller | Contracts Specialist | Laura.Fuller.ctr@socom.mil 8138269916 | Source | Jan 10, 2019 |
| Sonia M. Cervantes | Contracting Officer | sonia.cervantes@socom.mil 8138267347 | Source | Nov 24, 2017 |
| Holly O'Quinn | Contract Specialist | Holly.Oquinn@socom.mil | Source | Nov 24, 2017 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.