Federal contract award
W52P1J21F0209
PEO EIS AESIP PROGRAM MANAGEMENT SUPPORT STAFF
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 | R499 — Other Professional Services |
| Parent award / vehicle | GS00Q14OADU141 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $314.6M |
| Current contract value | $314.6M |
| Potential contract value / ceiling | $405.8M |
| Start date | Mar 29, 2021 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Mar 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2026 | P00081 | $-65 | MODIFICATION TO REALIGN FUNDS FOR MULTIPLE CUSTOMER CLINS OF PM AESIP AND RELATED PROGRAMS THAT REQUIRE PROGRAM MGMT OFFICE SUPPORT AND SERVICES IN FULL SYSTEMS LIFECYCLE AND SUSTAINMENT OF ARMY |
| Dec 22, 2025 | P00080 | $0 | MODIFICATION TO REALIGN FUNDS FOR MULTIPLE CUSTOMER CLINS OF PM AESIP & RELATED PROGRAMS THAT REQUIRE PROGRAM MGMT OFFICE SUPPORT AND SERVICES IN FULL SYSTEMS LIFECYCLE AND SUSTAINMENT OF ARMY PROGRAMS WITHIN LOGISTICS AND FINANCIAL COMPLIANS DOMAINS |
| Sep 10, 2025 | P00079 | $-2.5M | PEO EIS AESIP PROGRAM MANAGEMENT SUPPORT STAFF |
| Aug 21, 2025 | P00078 | $-17.3K | PEO EIS AESIP PROGRAM MANAGEMENT SUPPORT STAFF |
| Jul 18, 2025 | P00077 | $2.0M | MOD TO INCREMENTALLY FUND & REALIGN FUNDS FOR MULTIPLE CUSTOMER CLINS OF PM AESIP & RELATED PROGRAMS THAT REQUIREMENT PROGRAM MGMT OFFICE SUPPORT & SERVICES IN FULL SYSTEM LIFECYCLE & SUSTAINMENT OF MANGEMENT IT SERVICES. |
| Jun 4, 2025 | P00076 | $1.4M | MOD TO INCREMENTALLY FUND & REALIGN FUNDS FOR MULTIPLE CUSTOMER CLINS OF PM AESIP & RELATED PROGRAMS THAT REQUIREMENT PROGRAM MGMT OFFICE SUPPORT & SERVICES IN FULL SYSTEM LIFECYCLE & SUSTAINMENT OF ARMY PROGRAMS WITHIN LOGISTIC & FINANCIAL COMPLIANC |
| May 21, 2025 | P00075 | $1.3M | MOD TO INCREMENTALLY FUND & REALIGN FUNDS FOR MULTIPLE CUSTOMER CLINS OF PM AESIP & RELATED PROGRAMS THAT REQUIREMENT PROGRAM MGMT OFFICE SUPPORT & SERVICES IN FULL SYSTEM LIFECYCLE & SUSTAINMENT OF ARMY PROGRAMS WITHIN LOGISTIC & FINANCIAL COMPLIANC |
| May 8, 2025 | P00074 | $2.5M | MOD TO INCREMENTALLY FUND MULTIPLE CUSTOMER CLINS IN SUPPORT OF PM AESIP & RELATED PROGRAMS THAT REQUIREMENT PROGRAM MGMT OFFICE SUPPORT & SERVICES IN FULL SYSTEM LIFECYCLE & SUSTAINMENT OF ARMY PROGRAMS WITHIN LOGISTICS & FINANCIAL COMPLIANCE |
| Apr 23, 2025 | P00073 | $1.2M | MOD TO INCREMENTALLY & REALIGN FUNDS FROM MULTIPLE CUSTOMER CLINS IN SUPPORT OF PM AESIP & RELATED PROGRAMS THAT REQUIREMENT PROGRAM MGMT OFFICE SUPPORT & SERVICES IN FULL SYSTEM LIFECYCLE & SUSTAINMENT WITHIN LOGISTICS & FINANCIAL COMPLIANCE DOMAINS |
| Apr 16, 2025 | P00072 | $1.4M | MODIFICATION TO INCREMENTALLY FUND, REALIGN, AND DEOBLIGATE FUNDS FROM MULTIPLE CUSTOMER CLINS FOR PROGRAM MANAGEMENT SUPPORT SERVICES IDIQ. |
| Mar 27, 2025 | P00071 | $6.8M | MODIFICATION TO INCREMENTALLY FUND AND REALIGN FUNDS FOR MULTIPLE PROGRAMS FOR THE 12-MONTH EXTENSION PERIOD. |
| Mar 13, 2025 | P00070 | $1.6M | THIS MOD IS TO DEOBLIGATE & REALIGN FUNDS FROM MULTIPLE CUST CLINS FOR 12-MO PERIOD. CAR TOTAL CONTRACT VALUE UPDATED TO REFLECT THE ACTUAL TOTAL CONTRACT VALUE THAT WAS INCORRECTLY CHANGED ON A PREVIOUS MOD $406,333,086.54 IS CORRECT CEILING AMOUNT |
| Mar 3, 2025 | P00069 | $4.8M | THIS MODIFICATION IS TO INCREMENTALLY FUND AND REALIGN FUNDING FOR MULTIPLE CLINS FOR THE 12-MONTH EXTENSION PERIOD. |
| Feb 13, 2025 | P00068 | $5.4M | THIS MODIFICATION IS TO INCREMENTALLY FUND AND REALIGN FUNDING FOR MULTIPLE CLINS FOR THE 12 MONTH EXTENSION PERIOD. |
| Jan 28, 2025 | P00067 | $11.0M | REALIGN, DEOBLIGATE, AND INCREMENTALLY FUND MULTIPLE CLINS FOR MULTIPLE CUSTOMERS. INCREASE SUPPORT BY 3 FTES WITHIN SCOPE OF THE CONTRACT. |
| Dec 19, 2024 | P00066 | $0 | CORRECTION FROM THE REALIGNMENT DONE ON P00065. CREDITED AND DEBITED THE WRONG CLINS ON 65 AND HAVE FIXED IT ON THIS MOD 66 |
| Dec 18, 2024 | P00064 | $0 | MODIFICATION TO REALIGN ATIS FUNDING TO THE EXTENSION CLIN. |
| Dec 18, 2024 | P00065 | $-189.4K | MODIFICATION TO DEOBLIGATE FUNDS FOR ARMY VANTAGE FOR ANOTHER CONTRACT AND REALIGN ATIS FUNDS FOR THIS CURRENT CONTRACT. |
| Dec 17, 2024 | P00062 | $1.6M | INCREMENTAL FUNDING, REALIGNMENT, AND DEOBLIGATION FOR VARIOUS CLINS AND CUSTOMERS FOR PROGRAM MANAGEMENT SUPPORT |
| Dec 17, 2024 | P00063 | $0 | MODIFICATION TO REALIGN LIM/AMIS FUNDS. THERE WAS CONFUSION ON CLIN NUMBERING THAT RESULTED IN FUNDING ERRORS FOR CUSTOMER ON PREVIOUS MOD 62. |
| Nov 7, 2024 | P00061 | $-6.3M | INCREMENTAL FUNDING FOR VARIOUS CUSTOMERS UNDER ARDAP FOR PROGRAM MANGEMENT SUPPORT |
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.