Federal contract award
W56HZV23F0169
WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD.
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56HZV19D0006 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Mar 23, 2023 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2026 | P00008 | $-1.2M | FIFTH TASK ORDER IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) FUNCTIONS. THIS MOD REMOVES EXCESS FUNDS AND CHANGES THE DFAS DODAAC CODE FROM HQ0338 TO HQ0339. |
| Mar 27, 2026 | P00008 | $-1.2M | FIFTH TASK ORDER IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SOFTWARE SUPPORT (PPSS) FUNCTIONS. THIS MOD REMOVES EXCESS FUNDS AND CHANGES THE DFAS DODAAC CODE FROM HQ0338 TO HQ0339. |
| Sep 20, 2024 | P00007 | $0 | EXTEND POP |
| Jul 16, 2024 | P00006 | $0 | CORRECT DE-OBLIGATION. |
| Jun 24, 2024 | P00004 | $-51.0K | POP EXTENSION |
| Aug 30, 2023 | P00003 | $0 | EXTEND PERIOD OF PERFORMANCE |
| Aug 7, 2023 | P00001 | $502.2K | WD503E - FIRE SUPPORT VEHICLE POST PRODUCTION SOFTWARE SUPPORT |
| Aug 3, 2023 | P00002 | $2.4M | FSV MEP OPERATING SYSTEM UPDATE. |
| Mar 23, 2023 | 0 | $51.6K | WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD. |
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.