Federal contract award
W15QKN23F0321
TASK ORDER 1 FOR PM SL CONTRACXT ADVISORY AND ASSISTANCE SERVICES
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-RI-PICATINNY |
| NAICS | 561320 — Temporary Help Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | W15QKN23D0030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.5M |
| Current contract value | $5.5M |
| Potential contract value / ceiling | $5.5M |
| Start date | Apr 17, 2023 |
| Current end date | Apr 17, 2024 |
| Potential end date | Apr 17, 2024 |
| Latest award activity | Apr 4, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2024 | P00006 | $163.4K | FUNDING MODIFICATION TO FULLY FUND THIS TASK ORDER. |
| Apr 4, 2024 | P00005 | $60.0K | ADDITIONAL FUNDS FOR TRAVEL. |
| Nov 27, 2023 | P00004 | $25.0K | MODIFICATION TO CHANGE SECTION C PWS AND ADD FUNDING FOR TRAVEL. |
| Aug 9, 2023 | P00003 | $2.0M | ADD FUNDING ON CLIN 0001 AND 0004. |
| Jul 7, 2023 | P00002 | $0 | ADMINISTRATIVE MOD TO CHANGE PAYING OFFICE TO HQ0338. |
| May 24, 2023 | P00001 | $0 | MODIFICATION TO ALLOW FOR MONTHLY BILLING. |
| Apr 17, 2023 | 0 | $3.2M | TASK ORDER 1 FOR PM SL CONTRACXT ADVISORY AND ASSISTANCE SERVICES |
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.