Federal contract award
M6785420F3000
THE PURPOSE OF THIS AMENDMENT IS TO: PAGE 2.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDER |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | N0017819D8849 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.7M |
| Current contract value | $42.9M |
| Potential contract value / ceiling | $44.0M |
| Start date | Nov 30, 2019 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | P00030 | $-5.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS ON TRAVEL CLIN 3401. ALL OTHERS TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Apr 22, 2025 | P00029 | $-16.0K | CONTRACT MODIFICATION TO DE-OBLIGATE TRAVEL FUNDING - SEE PAGE 2 |
| Nov 4, 2024 | P00028 | $0 | UNILATERAL MODIFICATION TO REMOVE THE SAF WHICH WAS INCORPORATED ONTO MODIFICATION P00026 ON 19 AUGUST 2024 WHEN OPTION YEAR 4 CONTRACT LINE ITEM NUMBERS (CLINS) 5411, 8412, 5413, 5414, 5415, 5416, 7403, AND 8404 WERE INCORPORATED ONTO THE CONTRACT. |
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.