Federal contract award
KX11
IGF::CL::IGF THIS ORDER IS A RESULT OF TASK ORDER REQUEST SSESR-2057.
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 | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE010 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $19.8M |
| Current contract value | $20.5M |
| Potential contract value / ceiling | $20.5M |
| Start date | Jul 27, 2016 |
| Current end date | Jan 29, 2024 |
| Potential end date | Jan 29, 2024 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | 21 | $-165.5K | THIS COMMUNICATION ELECTRONIC COMMAND (CECOM) REQUIREMENT FOR DATA STRATEGY, SERVICES AND SOFTWARE SUPPORT (DS4) PROVIDES STAFF AUGMENTATION LABOR SERVICES IN AREAS OF SOFTWARE ENGINEERING AND COMPUTER SYSTEM ADMINISTRATION/OPERATION. |
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.