Federal contract award
W15P7T23F0146
TASK ORDER FOR JHU HSE.
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 | W15P7T22D0005 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $977.0K |
| Current contract value | $986.5K |
| Potential contract value / ceiling | $986.5K |
| Start date | Jul 24, 2023 |
| Current end date | Jul 23, 2024 |
| Potential end date | Jul 23, 2024 |
| Latest award activity | Jun 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2025 | P00002 | $-9.5K | TO CONDUCT ENGINEERING STUDIES AND ANALYSES TO ASSESS AND ENHANCE THE U.S. ARMY'S TACTICAL NETWORK ARCHITECTURE IN ALIGNMENT WITH THE ARMY UNIFIED NETWORK PLAN AND ARMY DATA PLAN. |
| Jun 23, 2025 | P00002 | $-9.5K | TO CONDUCT ENGINEERING STUDIES AND ANALYSES TO ASSESS AND ENHANCE THE U.S. ARMY'S TACTICAL NETWORK ARCHITECTURE IN ALIGNMENT WITH THE ARMY UNIFIED NETWORK PLAN AND ARMY DATA PLAN. |
| Sep 19, 2024 | P00001 | $0 | MODIFICATION TO REALIGN CEILING TO TRAVEL. THE REQUESTED TRAVEL BY THE SPONSOR WAS MORE THAN THE FUNDING AMOUNT. |
| Jul 24, 2023 | 0 | $986.5K | TASK ORDER FOR JHU HSE. |
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.