Federal contract award
M6785425F3002
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PORTFOLIO AND PROGRAM MANAGEMENT SUPPORT, SUBJECT MATTER EXPERTISE, AND ACQUISITION SUPPORT WITHIN THE OFFICES AND PORTFOLIOS OF PEO DIGITAL, USMC.
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 | N0017819D7517 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.3M |
| Current contract value | $19.4M |
| Potential contract value / ceiling | $55.1M |
| Start date | Mar 1, 2025 |
| Current end date | Feb 28, 2027 |
| Potential end date | Aug 31, 2030 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | P00007 | $0 | UNILATERAL ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING CLASSIFICATION REFERENCE NUMBER ON AFFECTED CONTRACT LINE ITEM NUMBERS. |
| Mar 10, 2026 | P00006 | $-451 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TRAVEL CLIN 3000. |
| Jan 21, 2026 | P00005 | $9.8M | OPTION YEAR 1 EXERCISE FOR SUPPORT SERVICES AND TRAVEL FUNDING. |
| Aug 18, 2025 | P00004 | $-36.0K | THE PURPOSE OF THIS BILATERAL ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTION CONTRACT LINE ITEM NUMBER 1002. |
| Jul 31, 2025 | P00003 | $3.2M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND CLIN 1001, AND OPTION CLINS 1002 AND 1003, WITH A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2025 TO 28 FEBRUARY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Apr 16, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAY OFFICE CODE ON BLOCK 15 FROM M67443 TO HQ0871 TO MATCH THE CODE ON CLAUSE FAR 52.232-7006 WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS. |
| Feb 25, 2025 | P00001 | $403.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 1002 AND 1003 WITH A PERIOD OF PERFORMANCE FROM 1 MARCH 2025 TO 31 OCTOBER 2025, AND UPDATE CLAUSE 52.232-7006 WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS. |
| Jan 31, 2025 | 0 | $6.0M | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PORTFOLIO AND PROGRAM MANAGEMENT SUPPORT, SUBJECT MATTER EXPERTISE, AND ACQUISITION SUPPORT WITHIN THE OFFICES AND PORTFOLIOS OF PEO DIGITAL, USMC. |
Estimated positioning window
Aug 31, 2029 – Feb 28, 2030
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2030-08-31 (1406 days from calculation)
- +5 points
- 30 historical awards in this buyer and category group
- +15 points
- 8 recorded award transactions
- +10 points
- Latest award action: 2026-03-26
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.