Federal contract award
W56JSR20F0110
TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC, C3T DIRECTORATE TASK ORDER.
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-APG |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56JSR20D0020 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.4M |
| Current contract value | $7.6M |
| Potential contract value / ceiling | $15.2M |
| Start date | Aug 24, 2020 |
| Current end date | Sep 25, 2022 |
| Potential end date | Sep 25, 2022 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00025 | $-4.2K | PROVIDE SUPPORT SERVICES RELATED ACTIVITIES IN SUPPORT OF SOFTWARE MAINTENANCE,POST DEPLOYMENT SOFTWARE SUPPORT,POST PRODUCTION SOFTWARE SUPPORT,AND ACQUISITION SERVICES TO THE ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER. |
| Sep 4, 2025 | P00024 | $-176.0K | PROVIDE SUPPORT SERVICES RELATED ACTIVITIES IN SUPPORT OF SOFTWARE MAINTENANCE,POST DEPLOYMENT SOFTWARE SUPPORT,POST PRODUCTION SOFTWARE SUPPORT,AND ACQUISITION SERVICES TO THE ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER. |
| Sep 4, 2025 | P00024 | $-176.0K | PROVIDE SUPPORT SERVICES RELATED ACTIVITIES IN SUPPORT OF SOFTWARE MAINTENANCE,POST DEPLOYMENT SOFTWARE SUPPORT,POST PRODUCTION SOFTWARE SUPPORT,AND ACQUISITION SERVICES TO THE ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER. |
| Aug 16, 2023 | P00023 | $-22.2K | DE-OB FOR CONTRACT LINE ITEM NUMBERS(CLIN) 3004AD,3010AC,3022AC |
| Sep 22, 2022 | P00022 | $26.6K | FUNDING ACTION ONLY |
| Dec 21, 2021 | P00021 | $-112.7K | THIS MODIFICATION WAS FOR THE DEOBLIGATION OF LABOR ON SLINS 3020AC & 3020AD TOTALING -$112,719.51. |
| Sep 29, 2021 | P00020 | $-131.1K | THIS MODIFICATION WAS EXECUTED TO DE-OBLIGATE EXCESS LABORS(-$131K) |
| Sep 23, 2021 | P00019 | $0 | REALIGN FUNDING |
| Sep 17, 2021 | P00018 | $0 | THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND POP TO 9/28/2021. |
| Aug 16, 2021 | P00017 | $0 | THIS MODIFICATION RE-ALIGNED FUNDING FROM SLIN 3002AF TO SLIN 4044AK(C3T NSS SUPPORT BVTC). |
| Aug 2, 2021 | P00016 | $-60.0K | THIS MODIFICATION RE-ALIGNED FUNDING FROM LABOR TO ODC($130K), DE-OB ($60K) FROM LABOR. |
| Jun 30, 2021 | P00015 | $0 | THIS MODIFICATION RE-ALIGNS $1,000 FROM LABOR TO ODC. TO ALLOW THE ALIGNMENT, THE LABOR CEILING HAS TO BE DECREASE AND ODC CEILING INCREASED BY $1,000. |
| Jun 3, 2021 | P00014 | $330.0K | THIS MODIFICATION IS FOR FY21 JBC-P OPA FUNDING IN THE AMOUNT OF $330,000.00 PROVIDED TO SEC FOR JBC-P & FIELD SERVICE STATION (FSS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) EFFORTS. JBC-P PDSS: $250,000/FSS PDSS: $80,000.00 |
| May 13, 2021 | P00013 | $80.0K | THIS MODIFICATION IS FOR FUNDING NEW CLIN 3023 (MC-CS REIMBURSABLE) AND ADDING TEST ENGINEER INTERMEDIATE LCAT. MOVING LCATS FROM TO 0109 TO THIS TO. |
| Apr 29, 2021 | P00012 | $0 | THIS MODIFICATION IS FOR THE RE-ALIGNMENT OF FUNDS FROM LABOR TO TRAVEL/ODC CLINS. |
| Mar 30, 2021 | P00011 | $51.1K | FUNDING PROVIDED IN SUPPORT OF ORDERING PERIOD 1 FOR COMMAND NETWORK DIVISION, SUPPORT FOR SDIN. |
| Mar 24, 2021 | P00010 | $0 | THIS MODIFICATION MOVED FUNDS FROM CLIN 3006AB (MC-CS) TO CLIN 3016AB (GCCS-A) IN THE AMOUNT OF $12,787.07. |
| Mar 18, 2021 | P00009 | $102.7K | THIS MODIFICATION IS FOR FUNDING AND TO CORRECT AN INCORRECT FISCAL STATION (FSN) IN THE LOA THAT IS SPECIFIC TO THE NEW GFEBS SA ACCOUNTING SYSTEM. |
| Feb 16, 2021 | P00008 | $4.8K | THIS MODIFICATION FOR NEW FUNDING AND RE-ALIGNMENT OF FUNDS. |
| Jan 29, 2021 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER CEILING AMOUNT FOR ORDERING PERIOD 1 TO ADD OTHER DIRECT COST(ODC)AND RE-ALIGN FUNDING TO ISE NSS SYSTEMS. |
| Dec 11, 2020 | P00006 | $580.5K | FUNDING MODIFICATION FOR ORDERING PERIOD 1 FOR SDIN SERVICES, COMMAND NETWORK DIVISION. |
| Nov 30, 2020 | P00005 | $285.8K | FUNDING FOR CLIN 4008, SDIN(JOIN) SERVICES, COMMAND NETWORK DIVISION IN ORDER PERIOD 1. |
| Nov 20, 2020 | P00004 | $487.5K | THE PURPOSE OF THIS C3T DIRECTORATE MODIFICATION(P00004)IS TO OBLIGATE FUNDING. |
| Sep 29, 2020 | P00003 | $2.7M | THIS MODIFICATION TO ADD FUNDING TO C3T ORDER. |
| Sep 22, 2020 | P00002 | $532.5K | TO UPGRADE 2SYSTEM ANALYST ENTRY TO 2-SYSTEM ANALYST INTERMEDIATE ON CLIN 2000(TEST AUTOMATION. TO DEACTIVATE SOFTWARE DEVELOPER ENTRY, SYSTEM ADMINISTRATOR JOURNEYMAN, AND TEST ENGINEER INTERMEDIATE. |
| Sep 4, 2020 | P00001 | $1.1M | FUNDING IN SUPPORT FOR THE C3T DIRECTORATE AND RE-NAMING CLINS(CLIN 4010 SHOULD BE AWS, CLIN 4014 SHOULD BE BVTC). |
| Aug 24, 2020 | 0 | $1.7M | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC, C3T DIRECTORATE TASK ORDER. |
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.