Federal contract award

HC108425F0343

DO 44 CECOM ILSC

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
OfficeIT CONTRACTING DIVISION - PL84
NAICS334111 — Electronic Computer Manufacturing
PSC7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
Parent award / vehicleHC102818D0045
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$7.7M
Current contract value$7.7M
Potential contract value / ceiling$7.7M
Start dateAug 19, 2025
Current end dateNov 1, 2026
Potential end dateNov 1, 2026
Latest award activitySep 15, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 15, 2025P00001$0P00001 - PARTS NUMBER UPDATES
Aug 22, 20250$7.7MDO 44 CECOM ILSC

Estimated positioning window

Nov 1, 2026 – Jan 30, 2027

Recompete signal:
75/100

Why this recompete signal

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

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2026-11-01 (0 days from calculation)
+35 points
18 historical awards in this buyer and category group
+15 points
2 recorded award transactions
+5 points
Latest award action: 2025-09-15
+0 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+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 Nov 1, 2026.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceOct 18, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceOct 18, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceOct 3, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceOct 3, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceSep 19, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceSep 19, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceSep 7, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceSep 7, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceSep 7, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceSep 7, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceJun 22, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceJun 22, 2017
Miguel A. Colunga-HuertaContract Specialistmiguel.a.colungahuerta.civ@mail.mil
618-229-9571
SourceMay 26, 2017
Kimberly M HampelContracting Officerkimberly.m.hampel.civ@mail.mil
618-229-9392
SourceMay 26, 2017

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.