Federal contract award
N6328521P0049
PEER SUPPORT TRAINING (FFP LABOR)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NCIS QUANTICO VA |
| NAICS | 621330 — Offices of Mental Health Practitioners (except Physicians) |
| PSC | U008 — Training/Curriculum Development |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $186.6K |
| Current contract value | $186.6K |
| Potential contract value / ceiling | $186.6K |
| Start date | Sep 21, 2021 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Aug 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 1, 2025 | P00008 | $39.3K | PEER SUPPORT GROUP OPTION YEAR 4 |
| Jul 18, 2025 | P00007 | $0 | PEER SUPPORT GROUP OPTION YEAR 4 |
| Apr 18, 2025 | P00006 | $0 | PEER SUPPORT - THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FAR 52.212-5 THAT IS HEREBY REPLACED WITH FAR 52.212-5 - CLASS DEVIATION 2025-O0003 AND 2025-O0004. AS WELL AS TO CHANGE THE PAYING OFFICE FROM N68732 TO N50082. |
| Feb 12, 2025 | P00005 | $0 | CHANGE POC FOR INVOICES |
| Feb 7, 2025 | P00004 | $0 | CHANGE WAWF PAYMENT TERMS TO CREDIT CARD. |
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.