Federal contract award
W52P1J20F0416
TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | W52P1J20D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9M |
| Current contract value | $7.9M |
| Potential contract value / ceiling | $7.9M |
| Start date | Jun 26, 2020 |
| Current end date | Jun 30, 2023 |
| Potential end date | Jun 30, 2023 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00019 | $-22.5K | DE-OBLIGATE REQUEST FUNDS FROM ORDER W52P1J20F0416 |
| Apr 28, 2025 | P00018 | $-74.8K | FINAL INVOICE FOR ORDER W52P1J20F0416 IS PAID AND FUNDS REMAIN DUE TO VACANCIES AND UNUSED TRAVEL AT THE END DATE. MOD P00018 IS DE-OBLIGATING $74,818.30 IN EXCESS FUNDS. |
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.