Federal contract award
W519TC24C0033
DMOPS FOLLOW ON SOLE SOURCE CONTRACT
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 |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Sep 29, 2024 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | P00005 | $1.5M | EXERCISING OP1 FOR DMOPS IN SUPPORT OF HQDA ODCS G4. |
| Aug 26, 2025 | P00005 | $1.5M | EXERCISING OP1 FOR DMOPS IN SUPPORT OF HQDA ODCS G4. |
| May 30, 2025 | P00004 | $0 | DEOBLIGATING EXCESS FUNDS FROM CLINS 0003 AND 0004 TO REALIGN TO UNDERFUNDED CLINS 0001, 0005, AND 0006 FOR DMOPS SUPPORT SERVICES. |
| May 30, 2025 | P00004 | $0 | DEOBLIGATING EXCESS FUNDS FROM CLINS 0003 AND 0004 TO REALIGN TO UNDERFUNDED CLINS 0001, 0005, AND 0006 FOR DMOPS SUPPORT SERVICES. |
| Mar 26, 2025 | P00003 | $0 | THIS ADMINISTRATIVE MODIFICATION USING 43.103(B) IS TO CHANGE THE POP ON CLINS 0006 THROUGH 10004AA FROM 29SEP24 TO 30SEP25 TO 29SEP24 TO 28SEP25. THIS IS WITHIN SCOPE OF CONTRACT W519TC-24-C-0033. |
| Mar 26, 2025 | P00003 | $0 | THIS ADMINISTRATIVE MODIFICATION USING 43.103(B) IS TO CHANGE THE POP ON CLINS 0006 THROUGH 10004AA FROM 29SEP24 TO 30SEP25 TO 29SEP24 TO 28SEP25. THIS IS WITHIN SCOPE OF CONTRACT W519TC-24-C-0033. |
| Mar 2, 2025 | PZ0002 | $1.1M | DEFINITIZATION MOD OF DMOPS UCA. |
| Mar 2, 2025 | PZ0002 | $1.1M | DEFINITIZATION MOD OF DMOPS UCA. |
| Feb 6, 2025 | P00001 | $-308.2K | DMOPS DE-OBLIGATE EXCESS CLIN FUNDING. |
| Feb 6, 2025 | P00001 | $-308.2K | DMOPS DE-OBLIGATE EXCESS CLIN FUNDING. |
| Sep 30, 2024 | 0 | $704.1K | DMOPS FOLLOW ON SOLE SOURCE CONTRACT |
Research next steps
- 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.