Federal contract award
W56JSR21F0073
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/OAS.
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 | $6.6M |
| Current contract value | $9.7M |
| Potential contract value / ceiling | $9.7M |
| Start date | Jun 30, 2021 |
| Current end date | Sep 23, 2023 |
| Potential end date | Sep 23, 2023 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | P00029 | $-104.4K | 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/OAS. |
| Apr 16, 2026 | P00029 | $-104.4K | 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/OAS. |
| May 22, 2024 | P00028 | $-11.3K | DEOBLIGATE FUNDS ULO |
| Aug 16, 2023 | P00027 | $0 | ADD DFARS CLAUSE 252.225-7007 |
| May 22, 2023 | P00026 | $-5 | RECEIVED DE-OBLIGATION REQUEST FROM BUDGET POC TO DE-OB FUNDS FROM SLIN: 3020AC ACRN: BY |
| Feb 3, 2023 | P00025 | $-7.2K | THIS MODIFICATION IS EXECUTED TO DE-OBLIGATE FUNDING FROM TRAVEL CLIN. |
| Oct 18, 2022 | P00024 | $-325.0K | FUNDING ACTION ONLY |
| Sep 22, 2022 | P00023 | $0 | REALIGNMENT FROM CLIN/SLIN 3002AG TO CLIN/SLIN 3022AE |
| Sep 7, 2022 | P00022 | $252.8K | THIS MODIFICATION PROVIDES FUNDING FOR C3T TO FOR EXTENSION PERIOD. |
| Aug 25, 2022 | P00021 | $0 | THIS MODIFICATION ADDED CLINS OMITTED ON MOD P00020, ADDED CLINS WILL REFLECT 4 WEEK EXTENSION TO 9/23/2022. |
| Aug 24, 2022 | P00020 | $0 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND TO EXTEND OBLIGATED CLINS OUT TO 9/14/2022. |
| Aug 3, 2022 | P00019 | $0 | RE-ALIGNMENT OF SYSTEM CLINS |
| Jul 19, 2022 | P00018 | $37.0K | FUNDING ACTION ONLY FOR CLIN 3002 |
| Jun 16, 2022 | P00017 | $0 | RE-ALIGN FUNDS FROM CLINS: 3018AD, 4024AC, 4032AA, 4044AD AND 3026AB |
| May 23, 2022 | P00016 | $0 | REALIGNMENT OF FUNDS FROM CLIN 4008AF,4024AC,4044AD TO 4060AD, 4060AE AND 4060AF |
| Apr 1, 2022 | P00015 | $336.0K | FUNDING ACTION ONLY FOR SERVICES ON CLINS 4044AE AND 3030AA |
| Feb 24, 2022 | P00014 | $560.0K | FUNDING ACTION ONLY |
| Feb 16, 2022 | P00013 | $0 | LOE UPDATES, ADD CLIN 3028 AND RE-ALIGNING FUNDS(FROM:JBC-P & JCR CLINS TO: CLIN 3028) |
| Jan 26, 2022 | P00012 | $112.7K | FUNDING ONLY |
| Jan 7, 2022 | P00011 | $200.0K | THIS MODIFICATION IS FOR FUNDING 4008AD FOR SETA/JOIN TECH SUPPORT |
| Nov 18, 2021 | P00010 | $24.0K | THIS MODIFICATION IS FOR FUNDING CLIN 3020, FOR FIELD SERVICE STATION (FSS) POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) EFFORTS. |
| Nov 10, 2021 | P00009 | $460.0K | FUNDING MODIFICATION FOR SICPS DVA REIMBURSABLE AND SDIN . |
| Nov 9, 2021 | P00008 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT FUNDING SUMMARY FROM P00006 & P00007, ADD COVID PROTOCOL CLAUSE. |
| Sep 24, 2021 | P00007 | $2.6M | THIS MODIFICATION IS TO FUND VARIOUS SYSTEMS AND ODC UNDER THE CT TASK ORDER. |
| Sep 22, 2021 | P00006 | $502.0K | THIS MODIFICATION FOR TRAVEL FUNDING, COST REDUCTION (DECREASE) FROM LABOR & FIXED FEE CEILING. |
| Sep 2, 2021 | P00005 | $12.0K | THIS MODIFICATION EXECUTED TO FUND MCD - ODC/TRAVEL CLIN |
| Aug 30, 2021 | P00004 | $898.0K | THIS MODIFICATION IS IN SUPPORT OF CYBER SUPPORT, WITH FUNDING, COST REDUCTION FOR 2-LCATS, ESTABLISHING CLINS- ODC/TRAVEL FOR MCDD & CND AND RE-NAME 2 CLINS. |
| Aug 24, 2021 | P00003 | $22.5K | MODIFICATION TO FUND CLINS FOR MCD AND CND DIRECTORS FOR THE BUSINESS ANALYST LCAT. |
| Aug 12, 2021 | P00002 | $64.0K | FUNDING MODIFICATION FOR DVA/PDSS SUPPORT. |
| Jul 29, 2021 | P00001 | $715.2K | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $715,200.14 PURSUANT TO FAR 52.232-22, LIMITATION OF FUNDS. |
| Jun 30, 2021 | 0 | $223.0K | 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/OAS. |
Research next steps
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