Federal contract award
W15QKN24F0160
FUNDING TASK ORDER 2 FOR PM-SL EFFORTS.
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 | $5.7M |
| Current contract value | $5.7M |
| Potential contract value / ceiling | $5.7M |
| Start date | Apr 17, 2024 |
| Current end date | Apr 17, 2025 |
| Potential end date | Apr 17, 2025 |
| Latest award activity | Feb 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2025 | P00004 | $0 | REARRANGE FUNDING OF THE TASK ORDER TO ENSURE PROPER INVOICING. |
| Feb 18, 2025 | P00004 | $0 | REARRANGE FUNDING OF THE TASK ORDER TO ENSURE PROPER INVOICING. |
| Jan 21, 2025 | P00003 | $-92.8K | DE-SCOPE OF TASK SERVICES TASKS, A SUPPLEMENTAL AGREEMENT WITHIN SCOPE MODIFICATION. |
| Jan 21, 2025 | P00003 | $-92.8K | DE-SCOPE OF TASK SERVICES TASKS, A SUPPLEMENTAL AGREEMENT WITHIN SCOPE MODIFICATION. |
| Dec 11, 2024 | P00002 | $30.0K | ADDITIONAL TRAVEL FUNDING |
| Dec 11, 2024 | P00002 | $30.0K | ADDITIONAL TRAVEL FUNDING |
| Sep 5, 2024 | P00001 | $3.2M | INCREMENTALLY FUND TASK ORDER 2 AND DE-SCOPE ACQUISITION PROGRAM SUPPORT TASKS. |
| Apr 17, 2024 | 0 | $2.5M | FUNDING TASK ORDER 2 FOR PM-SL EFFORTS. |
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.