Federal contract award
W56JSR23F0068
TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS.
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 | 541513 — Computer Facilities Management Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56JSR23D0002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.7M |
| Current contract value | $8.9M |
| Potential contract value / ceiling | $8.9M |
| Start date | Jun 26, 2023 |
| Current end date | Jun 25, 2024 |
| Potential end date | Jun 25, 2024 |
| Latest award activity | May 29, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 21, 2024 | P00015 | $-284.0K | THIS TASK ORDER IS FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| Jun 25, 2024 | P00014 | $0 | MODIFICATION TO REALIGN FUNDS. |
| May 29, 2024 | P00013 | $500 | MODIFICATION TO ADD FUNDING. |
| May 10, 2024 | P00012 | $276.0K | MODIFICATION TO ADD INCREMENTAL FUNDING. |
| Feb 29, 2024 | P00011 | $-1.1M | MODIFICATION TO DE-OBLIGATE FUNDS. |
| Jan 17, 2024 | P00010 | $3.7M | MODIFICATION TO ADD INCREMENTAL FUNDING. |
| Dec 21, 2023 | P00009 | $0 | MODIFICATION TO CHANGE THE LEVEL OF EFFORT (LOE). |
| Nov 22, 2023 | P00008 | $244.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| Sep 29, 2023 | P00007 | $1.8M | MODIFICATION TO ADD INCREMENTAL FUNDING. |
| Sep 25, 2023 | P00006 | $187.2K | MODIFICATION TO ADD FUNDING. |
| Sep 19, 2023 | P00005 | $107.0K | MODIFICATION TO ADD FUNDING. |
| Aug 31, 2023 | P00004 | $0 | MODIFICATION TO ADD DFARS CLAUSE 252.225-7007 |
| Aug 24, 2023 | P00003 | $101.1K | ADD INCREMENTAL FUNDING FOR OPS SETA SUPPORT |
| Aug 1, 2023 | P00002 | $22.0K | ADD INCREMENTAL FUNDING FOR ASSC OPS SUPPORT |
| Jun 28, 2023 | P00001 | $249.0K | ADD INCREMENTAL FUNDING FOR ILSC SECURITY |
| Jun 23, 2023 | 0 | $2.5M | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. |
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.