Federal contract award
W15QKN23F0110
TASK ORDER 2 FOR PD-JS OFFICE SUPPORT.
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-PICA |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | W15QKN22D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4M |
| Current contract value | $7.4M |
| Potential contract value / ceiling | $7.4M |
| Start date | Dec 15, 2022 |
| Current end date | Jun 17, 2024 |
| Potential end date | Jun 17, 2024 |
| Latest award activity | Oct 16, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 16, 2024 | P00006 | $-109.6K | PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS TO PREPARE FOR CONTRACT CLOSEOUT. |
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.