Federal contract award
W56HZV20F0114
FP PM SUPPORT SERVICES
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- DTA |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | W56HZV15DKB22 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE LEVEL OF EFFORT |
| Obligations | $408.1K |
| Current contract value | $408.1K |
| Potential contract value / ceiling | $1.5M |
| Start date | Dec 23, 2019 |
| Current end date | May 8, 2023 |
| Potential end date | May 8, 2023 |
| Latest award activity | Sep 2, 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 2, 2025 | P00011 | $2.4K | RE-OBLIGATING FUNDS TO CLIN 4001AA AS A RESULT OF AN IDOC ERROR ISSUED. |
| Aug 12, 2025 | P00010 | $-2.4K | DE-OBLIGATE UNUSED 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.