Federal contract award
W52P1J22F0452
THE U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PROGRAM MANAGER, INTEGRATED AND PERSONNEL PAY SYSTEM- ARMY (IPPS-A) SECURITY, EDUCATION, TRAINING & AWARENESS (SETA) SUPPORT SERVICES FOR 7 FTE'S PLUS TRAVEL.
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W52P1J21D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2M |
| Current contract value | $4.2M |
| Potential contract value / ceiling | $4.2M |
| Start date | Sep 26, 2022 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P00005 | $-116.3K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND ADD FUNDING FOR INVOICING PURPOSES. |
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.