Federal contract award
N0042120F1809
LSI PEO(CS) TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0042119D0026 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $411.7K |
| Current contract value | $411.7K |
| Potential contract value / ceiling | $411.7K |
| Start date | Jan 29, 2020 |
| Current end date | Jan 31, 2021 |
| Potential end date | Jan 31, 2021 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | P00009 | $-464 | DEOB OF CLIN 0401 |
| Jan 29, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE CEILING OF CLINS 0001, 0301, AND 0002 BY A TOTAL OF $390,981.57. |
| Jan 20, 2021 | P00007 | $-21.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) CHANGE MALAYSIA POP LABOR AND ODC TO END ON JANUARY 15, 2021 2) DE-OBLIGATE FUNDING FROM CLIN 000102 ACRN AG FROM $93,345.13 BY $21,000 TO $72,345.13 AND 3) UPDATE SECTION G, FUNDED/UNFUNDED CHART. |
| Oct 21, 2020 | P00006 | $6.6K | INCREMENTAL FUNDING |
| Sep 23, 2020 | P00005 | $5.0K | ESTABLISH CLIN AND INCREMENTAL FUNDING |
| Sep 2, 2020 | P00004 | $-25.0K | DE-OBLIGATION |
| Jul 28, 2020 | P00003 | $-19.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLIN 0301 SLIN 030102 |
| May 20, 2020 | P00002 | $93.3K | INCREMENTAL FUNDING |
| May 7, 2020 | P00001 | $117.8K | INCREMENTAL FUNDING AND ADD CLAUSE |
| Jan 30, 2020 | 0 | $254.8K | LSI PEO(CS) TASK ORDER |
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.