Federal contract award
NJ06
PRV OPER AND ENGINEERING SUPPORT SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NORTHEAST (HARTFORD) |
| NAICS | 561110 — Office Administrative Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0003005G0068 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $384.9K |
| Current contract value | $384.9K |
| Potential contract value / ceiling | $384.9K |
| Start date | Aug 1, 2011 |
| Current end date | Mar 31, 2008 |
| Potential end date | Mar 31, 2008 |
| Latest award activity | Aug 1, 2011 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 1, 2011 | 1D | $-3.7K | SP |
| Mar 18, 2011 | 1C | $-11.4K | SP |
| May 1, 2006 | 0 | $400.0K | PRV OPER AND ENGINEERING SUPPORT SERVICE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.