Federal contract award
KX04
IGF::OT::IGF AWARD OF SSESR 2019 TOR FOR COMMAND AND CONTROL SOFTWARE SUPPORT SERVICES (C2S3)
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 | 541511 — Custom Computer Programming Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T12DE010 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $37.4M |
| Current contract value | $37.9M |
| Potential contract value / ceiling | $49.0M |
| Start date | Sep 26, 2014 |
| Current end date | Nov 14, 2019 |
| Potential end date | Nov 14, 2019 |
| Latest award activity | Apr 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2025 | 62 | $-7.0K | SOFTWARE ENGINEERING SUPPORT SERVICES |
| Mar 25, 2025 | 61 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
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.