Federal contract award
SP470623F0013
WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-COLUMBUS-DIVISION-2 |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | SP470623D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Jun 5, 2023 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | Aug 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2025 | P00009 | $-986.6K | AOTSS IDIQ TO #1 AFSI MODIFICATION, DE-OBLIGATION |
| Feb 25, 2025 | P00008 | $0 | AOTSS IDIQ TO #1 AFSI MODIFICATION, EXTEND POP CLIN 0010 |
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.