Federal contract award
W15P7T19F0015
FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T19D0201 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $49.3M |
| Current contract value | $50.3M |
| Potential contract value / ceiling | $50.3M |
| Start date | Nov 14, 2018 |
| Current end date | Nov 13, 2021 |
| Potential end date | Nov 13, 2021 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 50 of 50 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | P00049 | $-509 | SYSTEM ENGINEERING AND PROGRAM MANAGEMENT (SEPM), COMPLETED CONTRACT FUNDING DE-OBLIGATION. |
| Nov 3, 2022 | P00048 | $-258.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS. |
| Aug 23, 2022 | P00047 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Dec 16, 2021 | P00046 | $-515.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS. |
| Oct 21, 2021 | P00045 | $0 | ADMINISTRATIVE MODIFICATION TO ADD CLASS DEVIATION (COVID 19 CLAUSE) EO14042 |
| Sep 7, 2021 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Aug 30, 2021 | P00043 | $270.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS. |
| Jul 19, 2021 | P00042 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Jul 12, 2021 | P00041 | $246.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS, DE-OBLIGATE UNLIQUIDATED FUNDS, AND REALIGN THE CEILING AMOUNTS OF THE TASK ORDER. |
| Jun 16, 2021 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Apr 27, 2021 | P00039 | $86.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS, REALIGN FUNDS, AND ISSUE A STOP-WORK ORDER FOR CLIN 3016. |
| Apr 2, 2021 | P00038 | $6.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF OPTION PERIOD 2 AND THE OVERALL ORDER, ADD INCREMENTAL FUNDS, UPDATE THE PWS, INSERT FAR 52.244-2, AND UPDATE THE DD 254. |
| Feb 11, 2021 | P00037 | $57.0K | FUNDING MODIFICATION. |
| Feb 1, 2021 | P00036 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS, REALIGN FUNDS, REALIGN CEILING AMOUNTS, AND REFLECT APPOINTMENT OF NEW COR. |
| Dec 21, 2020 | P00035 | $255.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDS. |
| Dec 17, 2020 | P00034 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDS AND REALIGN FUNDS. |
| Nov 12, 2020 | P00033 | $4.4M | FUNDING MODIFICATION. |
| Nov 9, 2020 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND REALIGN FUNDS. |
| Sep 29, 2020 | P00031 | $185.0K | THE PURPOSE OF THIS MODIFICATION IS TO RESCIND THE STOP WORK ORDER ISSUED UNDER MODIFICATION P00028 AND ADD INCREMENTAL FUNDS. |
| Sep 17, 2020 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Sep 17, 2020 | P00030 | $2.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS. |
| Sep 10, 2020 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER FOR ALL WORK TO BE PERFORMED UNDER CLIN 2015. |
| Sep 1, 2020 | P00027 | $-210.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND INSERT MANDATORY CLAUSES. |
| Aug 13, 2020 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR THE ADMINISTRATIVE CHANGE ADDING CLAUSE TO CONTRACT |
| Aug 6, 2020 | P00025 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS AND DECREASE THE BASE PERIOD CEILING AND INCREASE THE OPTION PERIOD 1 CEILING. |
| Jul 9, 2020 | P00024 | $553.0K | MODIFICATION TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $ 553,034.73 |
| Jun 9, 2020 | P00023 | $614.4K | MODIFICATION TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $614,352.67 |
| May 6, 2020 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND UPDATE THE LINE OF ACCOUNTING ON SLIN 1010AQ. |
| Apr 24, 2020 | P00021 | $5.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Apr 22, 2020 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Apr 16, 2020 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Feb 27, 2020 | P00018 | $945.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS AND REALIGN FUNDS. |
| Jan 3, 2020 | P00017 | $4.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND REALIGN FUNDS. |
| Nov 20, 2019 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. |
| Nov 13, 2019 | P00015 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION PERIOD 1. |
| Nov 12, 2019 | P00014 | $4.4M | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDS TO THE CONTRACT. |
| Nov 1, 2019 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Sep 25, 2019 | P00012 | $280.0K | THE PURPOSE OF THIS ACTION IS TO PROVIDE AND REALIGN FUNDING. |
| Jul 31, 2019 | P00011 | $383.4K | INC FUNDING PROVIDED FOR THE BASE PERIOD. |
| Jul 11, 2019 | P00010 | $1.4M | INC FUNDING |
| Jun 20, 2019 | P00009 | $687.9K | INC FUNDING FOR AFC SEPM SUPPORT SERVICES. |
| Jun 5, 2019 | P00008 | $917.9K | INC FUNDING AND RE ALIGNMENT |
| Apr 12, 2019 | P00007 | $458.0K | INC FUNDING FOR THE BY AND BY CEILING INCREASE |
| Feb 28, 2019 | P00006 | $1.2M | MOD TO PROVIDE INCREMENTAL FUNDS FOR THE BASE PD IN THE AMOUNT OF $1,172,780.85. |
| Feb 22, 2019 | P00005 | $0 | MOD TO INCORPORATE ADDITIONAL LCATS AND REMOVE ONES NO LONGER REQUIRED. |
| Jan 17, 2019 | P00004 | $812.8K | MOD TO INC FUND IN THE AMOUNT OF $812,757.67 FOR THE BASE PD. |
| Jan 3, 2019 | P00003 | $0 | MOD TO AMEND POP START DATE ON SLINS ADDED ON P00002. |
| Dec 13, 2018 | P00002 | $5.9M | THE PURPOSE OF THIS MODIFICATION (P00002) TO TASK ORDER W15P7T-19-F-0015, IS TO PROVIDE FUNDING IN ACCORDANCE WITH FAR 52.232-22 IN THE AMOUNT OF $5,920,260.31 AND DE-OBLIGATE $94,265.00 |
| Nov 27, 2018 | P00001 | $4.1M | BASE PD INC. FUNDING FOR SEPM SUPPORT SERVICES. |
| Nov 14, 2018 | 0 | $911.5K | FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT. |
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.