Federal contract award
W31P4Q19F0323
AMCOM CIO/G6 CYBER SECURITY AND INFORMATION MANAGEMENT SUPPORT 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-RSA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D314 — ADP System Acquisition Support Services. Includes preparation of statement of work, benchmarks, specifications, etc. |
| Parent award / vehicle | GS35F233DA |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.7M |
| Current contract value | $8.7M |
| Potential contract value / ceiling | $13.7M |
| Start date | May 22, 2019 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Dec 11, 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 |
|---|---|---|---|
| Dec 11, 2024 | P00017 | $-820 | THIS REQUIREMENT IS TO DE-OBLIGATE FUNDING FROM CLINS 5010 AND 5011 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.