Federal contract award

W52P1J22F0407

ARMY NETWORK AND COMMUNICATIONS SUPPORT FOR THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS PROJECT DIRECTOR, ENTERPRISE SERVICES (PD ES) PRODUCT LEAD, ENTERPRISE CONTENT COLLABORATION AND MESSAGING (EC2M).

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RI
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleW52P1J21D0018
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.2M
Current contract value$1.2M
Potential contract value / ceiling$1.2M
Start dateSep 20, 2022
Current end dateSep 29, 2024
Potential end dateSep 29, 2024
Latest award activityApr 14, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 14, 2026P00007$-43.1KTHE PURPOSE OF THIS MODIFICATION FOR THE ANCS TASK ORDER UNDER THE TMASS IDIQ IS TO REMOVE EXCESS FUNDS.
Oct 10, 2023P00006$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE PWS.
Sep 13, 2023P00005$698.3KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1.
Aug 23, 2023P00004$0THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES.
Jul 20, 2023P00003$-1.9KTHE PURPOSE OF THIS MODIFICATION IS TO CHANGE LCAT.
Apr 25, 2023P00002$0THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER W52P1J-22-F-0407 IS TO MAKE AN ADMINISTRATIVE CHANGE TO FAR CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS.
Mar 16, 2023P00001$-149.0KMODIFICATION ANCS DEOBLIGATION.
Sep 20, 20220$690.9KARMY NETWORK AND COMMUNICATIONS SUPPORT FOR THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS PROJECT DIRECTOR, ENTERPRISE SERVICES (PD ES) PRODUCT LEAD, ENTERPRISE CONTENT COLLABORATION AND MESSAGING (EC2M).

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.