Federal contract award
W519TC24F0332
BATTLE STAFF AUGMENTATIONS SERVICES THAT ARE REQUIRED TO SUPPORT AND MAINTAIN THE CURRENT OVER-ARCHING ADMINISTRATIVE, LOGISTICAL, AND OPERATIONAL NEEDS OF THE SPECIAL OPERATIONS JOINT TASK FORCE- CENTRAL (SOJTF-C) MISSION.
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 | R706 — Logistics Support Services |
| Parent award / vehicle | 47QRAD20DU127 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $10.1M |
| Current contract value | $10.1M |
| Potential contract value / ceiling | $31.0M |
| Start date | Aug 16, 2024 |
| Current end date | Aug 28, 2026 |
| Potential end date | Aug 28, 2026 |
| Latest award activity | Mar 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 2, 2026 | P00006 | $30.0K | THE PURPOSE OF MODIFICATION P00006 TO TASK ORDER (TO) W519TC-24-F-0332 IS TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS. |
| Jul 28, 2025 | P00005 | $5.1M | EXERCISE OPTION YEAR ONE ON SOJTF-C SERVICE AUGMENTATION CONTRACT |
| Feb 3, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY CHANGE THE PAYMENT OFFICE FROM HQ0490 TO F87700. |
| Dec 27, 2024 | P00003 | $50.0K | OBLIGATING FY25 FUNDS TO SUPPORT FUTURE GOVERNMENT DIRECTED TRAVEL. |
| Nov 27, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $30,000 IN FUNDS FROM CLIN 0001AB LABOR TO CLIN 0002AA GOVERNMENT DIRECTED TRAVEL. |
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.