Federal contract award
W15QKN26F0048
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PRODUCT SUPPORT SERVICES WITH FIVE (5) ONE-YEAR ORDERING PERIODS.
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | J010 — Maintenance, Repair and Rebuilding of Equipment: Weapons |
| Parent award / vehicle | W15QKN26D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Dec 5, 2025 |
| Current end date | Dec 4, 2026 |
| Potential end date | Dec 4, 2026 |
| Latest award activity | Jun 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2026 | P00004 | $0 | INCORPORATE ATTACHMENT 0003 'STATUS OF FORCES AGREEMENT (SOFA) CLAUSE TABLE D' AND DFARS 252.225-7040 IN FULL TEXT |
| Mar 11, 2026 | P00003 | $0 | MODIFICATION TO CORRECT THE ADMIN DODAAC. |
| Mar 11, 2026 | P00003 | $0 | MODIFICATION TO CORRECT THE ADMIN DODAAC. |
| Mar 3, 2026 | P00002 | $26.7K | MODIFICATION TO UPDATE DFAS PAYING OFFICE AND UPGRADE JR. EQUIPMENT SPECIALIST TO SR. EQUIPMENT SPECIALIST ON CONTRACT. |
| Mar 3, 2026 | P00002 | $26.7K | MODIFICATION TO UPDATE DFAS PAYING OFFICE AND UPGRADE JR. EQUIPMENT SPECIALIST TO SR. EQUIPMENT SPECIALIST ON CONTRACT. |
| Dec 11, 2025 | P00001 | $0 | MODIFICATION TO ADMINISTRATIVELY REVISE SECTION A POP STATEMENT, TWO SECTION B POP START DATES, AND SECTION J ATTACHMENT 0002 PAGE COUNT. |
| Dec 11, 2025 | P00001 | $0 | MODIFICATION TO ADMINISTRATIVELY REVISE SECTION A POP STATEMENT, TWO SECTION B POP START DATES, AND SECTION J ATTACHMENT 0002 PAGE COUNT. |
| Dec 5, 2025 | 0 | $1.8M | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PRODUCT SUPPORT SERVICES WITH FIVE (5) ONE-YEAR ORDERING PERIODS. |
| Dec 5, 2025 | 0 | $1.8M | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PRODUCT SUPPORT SERVICES WITH FIVE (5) ONE-YEAR ORDERING PERIODS. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2026-12-04 (40 days from calculation)
- +35 points
- 2 historical awards in this buyer and category group
- +10 points
- 9 recorded award transactions
- +10 points
- Latest award action: 2026-06-03
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.