Federal contract award
N0003020C0007
FY20 ETSS TRAVEL COSTS CLINS (O&MN)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | STRATEGIC SYSTEMS PROGRAMS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | U009 — Education Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | COST NO FEE |
| Obligations | $126.5K |
| Current contract value | $277.4K |
| Potential contract value / ceiling | $281.9K |
| Start date | Oct 1, 2019 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | P00027 | $-55.4K | FY23 TRAVEL COSTS CLIN (O&MN) |
| Aug 13, 2025 | P00027 | $0 | FY23 UNITED KINGDOM SUPPORT (UK) |
| Aug 13, 2025 | P00027 | $0 | FY23 SWS OPERATIONAL SUPPORT (O&MN) |
| Jul 7, 2025 | P00026 | $-55.4K | FY23 TRAVEL COSTS CLIN (O&MN) |
| Jul 7, 2025 | P00026 | $-18.5K | FY23 UNITED KINGDOM SUPPORT (UK) |
| Jul 7, 2025 | P00026 | $-284.2K | FY23 SWS OPERATIONAL SUPPORT (O&MN) |
| Nov 26, 2024 | P00025 | $0 | FY23 TRAVEL COSTS CLIN (O&MN) |
| Nov 26, 2024 | P00025 | $0 | FY23 UNITED KINGDOM SUPPORT (UK) |
| Nov 26, 2024 | P00025 | $-1.7K | FY23 SWS OPERATIONAL SUPPORT (O&MN) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.