Federal contract award
W519TC24F0166
CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS).
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 | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAD20D8135 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.5M |
| Current contract value | $5.5M |
| Potential contract value / ceiling | $17.6M |
| Start date | Apr 15, 2024 |
| Current end date | Apr 14, 2026 |
| Potential end date | Apr 14, 2026 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | P00019 | $-12.1K | TO DEOBLIGATE FUNDING BEFORE CONTRACT CLOSE OUT. |
| Feb 12, 2026 | P00018 | $319.9K | INCREMENTAL FUNDING TO FULLY FUND OPTION PERIOD 1. |
| Jan 14, 2026 | P00017 | $211.6K | OPTION PERIOD 1 INCREMENTAL FUNDING AND FUNDING REALIGNMENT. |
| Nov 25, 2025 | P00016 | $431.9K | TO REMOVE 1 FTE (CLIN 1011AA), ADD INCREMENTAL FUNDING, AND DEOBLIGATE CLI 0010AC. |
| Aug 20, 2025 | P00015 | $0 | DESCOPE OF FTES AND FUNDING REALIGNMENT. |
| Jul 8, 2025 | P00014 | $0 | TO CORRECT THE NAME OF CLIN 1010AG. |
| Jul 7, 2025 | P00013 | $993.8K | INCREMENTAL FUNDING. |
| Jun 12, 2025 | P00012 | $248.4K | INCREMENTAL FUNDING |
| May 15, 2025 | P00011 | $248.4K | INCREMENTAL FUNDING |
| Apr 24, 2025 | P00010 | $222 | CREATE & INCREMENTALLY FUND CAF CLIN FOR BASE YEAR |
| Apr 14, 2025 | P00009 | $66.7K | INCREMENTAL FUNDING FOR OY1 |
| Apr 10, 2025 | P00008 | $209.7K | EXERCISING OPTION YEAR 1 |
| Apr 2, 2025 | P00007 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE QUANTITY AND UNIT OF CLINS 0002AH AND 0004AH |
| Mar 26, 2025 | P00006 | $50.0K | INCREMENTAL FUNDING MODIFICATION |
| Mar 20, 2025 | P00005 | $422.1K | INCREMENTAL FUNDING MODIFICATION |
| Jan 29, 2025 | P00004 | $162.0K | ESTABLISH AND INCREMENTALLY FUND AUDITING SUPPORT |
| Dec 20, 2024 | P00003 | $34.1K | UPDATE PWS TO INCLUDE DESCRIPTION OF SECURITY SPECIALIST AND ADD INCREMENTAL FUNDING. NO INCREASE IN CEILING. |
| Sep 20, 2024 | P00002 | $844.2K | UPDATE PWS & INCREASE FUNDING |
| Jun 4, 2024 | P00001 | $1.1M | INCREMENTAL FUNDING |
| Apr 10, 2024 | 0 | $238.6K | CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS). |
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.