Federal contract award
W56JSR21F0083
SERVICES TASK ORDER-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/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 | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Aug 25, 2021 |
| Current end date | Sep 23, 2022 |
| Potential end date | Sep 23, 2022 |
| Latest award activity | Sep 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2025 | P00014 | $-53.5K | CUSTOM COMPUTER PROGRAMMING SERVICE |
| Sep 8, 2025 | P00014 | $-53.5K | CUSTOM COMPUTER PROGRAMMING SERVICE |
| Aug 19, 2025 | P00013 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
| Aug 19, 2025 | P00013 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). |
| Sep 1, 2022 | P00012 | $37.0K | THIS MODIFICATION IS FOR FUNDING(EPATCHING & CYBERSECURITY) CLINS, ALSO RE-ALIGNING LCATS TO ON BOARD BOWHEAD LCATS FROM EXPIRING CONTRACT. UPLOADED REVISED LOE DATED 25AUG2022. |
| Aug 24, 2022 | P00011 | $0 | EXTEND THE POP |
| May 23, 2022 | P00010 | $-150.0K | TO DE-OB FUNDS FROM CLIN 2000AD |
| Apr 28, 2022 | P00009 | $0 | DE-OBLIGATE FUNDS FROM CLIN 2004AC AND ADD FUNDS TO CLIN 2004AD |
| Mar 31, 2022 | P00008 | $-52.9K | TO DE-OBLIGATE FUNDS ON CLIN 2006 FOR LABOR |
| Mar 11, 2022 | P00007 | $0 | LEVEL OF EFFORTS UPDATE ON THE SOFTWARE ENGINEERING CENTER CENTERWIDE (SETA) SUPPORT CONTRACT AS IT APPLIES TO TASK ORDER W56JSR21F0083 |
| Feb 16, 2022 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR LOE UPDATES AND REALIGNMENT OF FUNDING($90,000 FROM CLIN 2000 DEV SEC OPS/DI TO CLIN 2004 ECG). |
| Nov 10, 2021 | P00005 | $27.7K | THIS MODIFICATION IS FOR FUNDING, CLIN 2012 FOR DIRECTORATE OPS SUPPORT |
| Oct 29, 2021 | P00004 | $0 | THIS MODIFICATION IS TO SWITCHOUT AND ADD THE FOLLOWING 2 LCATS, DEVSECOPS (INTERMEDIATE & SENIOR) TO THE SERVICES TO. |
| Sep 27, 2021 | P00003 | $1.3M | THIS MODIFICATION IS FOR FUNDING DEV SEC OPS(DSO)/DI. |
| Sep 8, 2021 | P00002 | $440.5K | FUNDING FOR ECG AND DEVSEC OPS/DI |
| Aug 12, 2021 | P00001 | $7.5K | THIS MODIFICATION IS EXECUTED TO FUND CLIN 2012(DIRECTORATE OPS SUPPORT). |
| Jul 29, 2021 | 0 | $400.0K | SERVICES TASK ORDER-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/OAS. |
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.