Federal contract award
KX02
IGF::CL,CT::IGF THIS TASK ORDER IS TO PROVIDE PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE) POST PRODUCTION SOFTWARE SUPPORT (PPSS) SUPPORT TO CECOM SEC TLD LOCATED AT FORT LEE, VA. THE PROPERTY ACCOUNTABILITY SYSTEM CONSISTS OF A WEB BASED APPLICATION. THE PRIMARY SEVER LOCATION IS FORT LEE, VA AND BACKUP SERVER LOCATION IS VICKSBURG, MS. THIS TASK ORDER HAS A BASE YEAR, TWO OPTION YEARS, WITH TWO (2) SURGE OPTIONS FOR EACH PERIOD. THE BASE YEAR IS FUNDED IN THE AMOUNT OF $3,019,041.50.
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-RI |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.9M |
| Current contract value | $12.9M |
| Potential contract value / ceiling | $13.9M |
| Start date | Dec 19, 2014 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Oct 25, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 25, 2024 | 24 | $0 | CHANGED ADMINISTERED BY BACK TO DCMA (S1002A) FOR PAYMENT OF FINAL INVOICE TO CLOSEOUT TASK ORDER. |
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.