Federal contract award
W52P1J21F0230
TASK ORDER W52P1J-21-F-0230 PROVIDES 3 FTE'S IN SUPPORT OF PEO EIS DASM
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 | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Apr 27, 2021 |
| Current end date | May 16, 2024 |
| Potential end date | May 16, 2024 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | P00009 | $-37.3K | FINAL INVOICE FOR ORDER W52P1J21F0230 HAS BEEN INVOICED AND PAID WITH REMAINING FUNDS DUE TO VACANT POSITIONS AT END DATE. MOD P00009 IS DE-OBLIGATING REMAINING 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.