Federal contract award
W56JSR22F0077
SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA)- TASK ORDER FOR C3T DIRECTORATE
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 | W56JSR22D0005 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.4M |
| Current contract value | $7.6M |
| Potential contract value / ceiling | $7.6M |
| Start date | Sep 24, 2022 |
| Current end date | Sep 23, 2023 |
| Potential end date | Sep 23, 2023 |
| Latest award activity | Apr 17, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2024 | P00012 | $31.1K | DE OBLIGATION AND REALIGNMENT OF FUNDS |
| Sep 19, 2023 | P00011 | $-615.3K | DEOBLIGATION AND REALIGNMENT OF FUNDS |
| Aug 17, 2023 | P00010 | $-492.4K | FUNDING ACTION ONLY. DEOB CLINS AND REALIGNMENT |
| Aug 9, 2023 | P00009 | $0 | ADMIN ACTION ONLY TO ADD DFARS 252.225-7007 |
| Jul 31, 2023 | P00008 | $0 | SCIENCE, ENGINEERING, TECHNOLOGY ASSISTANCE |
| Jun 15, 2023 | P00007 | $390.9K | SETA SERVICES FOR ECHELON SERVICES. MODIFICATION IS FOR FUNDING CONTRACT LINE ITEM NUMBER (CLIN) 4004AG AND 4060AE |
| Apr 28, 2023 | P00006 | $391.3K | THIS MODIFICATION WAS EXECUTED TO ADD FUNDING, RE-ALIGN FUNDING, INCREASE TASK ORDER CEILING FOR ODC/TRAVEL. |
| Mar 23, 2023 | P00005 | $151.0K | THIS MODIFICATION IS EXECUTED TO INCORPORATE ODC, INCREASE TASK ORDER CEILING, AND FUNDING TO ODC/TRAVEL CLINS. |
| Feb 17, 2023 | P00004 | $290.2K | THIS MODIFICATION IS EXECUTED TO PROVIDE FUNDING FOR SERVICE AND REALIGNING FUNDS. |
| Jan 12, 2023 | P00003 | $482.3K | THIS MODIFICATION IS TO PROVIDE FUNDING TOR LABOR(SERVICE) FOR NSS, EKMS AND JENM/JTNT. |
| Nov 18, 2022 | P00002 | $104.7K | ADD FUNDING TO NEW CLIN 4048 FOR CHIMERA IN SUPPORT OF PDL COMSEC(CCS). |
| Nov 9, 2022 | P00001 | $244.5K | THIS MODIFICATION WILL PROVIDE FUNDING FOR LABOR & TRAVEL. TRAVEL CLINS WILL BE ESTABLISHED ON TASK ORDER. |
| Sep 24, 2022 | 0 | $5.4M | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA)- TASK ORDER FOR C3T DIRECTORATE |
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.