Federal contract award
W56KGU18F0011
TASK ORDER W56KGU18F0011 IS A COST PLUS FIXED FEE TERM AND COMPLETION TYPE CONTRACT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCING FOR SERVICES RS3 CONTRACT W15P7T17D0142 ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT PWS ENTITLED AGILE ASSESSMENT APPLICATIONS AAA TO SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER CERDEC THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE I2WD IDENTITY INTELLIGENCE BRANCH
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 | 541712 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T17D0142 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $40.6M |
| Current contract value | $44.5M |
| Potential contract value / ceiling | $62.4M |
| Start date | Sep 28, 2018 |
| Current end date | Mar 27, 2022 |
| Potential end date | Mar 27, 2022 |
| Latest award activity | Feb 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 73 of 73 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00071 | $-10.2K | MOD TO DEOBLIGATE EXCESS FUNDS |
| Feb 20, 2025 | P00070 | $-409.5K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES SUCH AS PROGRAM MANAGEMENT, CYBER SECURITY AND INFORMATION ASSURANCE, SOFTWARE INFRASTRUCTURE AND APPLICATIONS DEVELOPMENT AND INTEGRATION, AND FIELDING, DEPLOYMENT, AND SUSTAINMENT. |
| Feb 20, 2025 | P00070 | $-409.5K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES SUCH AS PROGRAM MANAGEMENT, CYBER SECURITY AND INFORMATION ASSURANCE, SOFTWARE INFRASTRUCTURE AND APPLICATIONS DEVELOPMENT AND INTEGRATION, AND FIELDING, DEPLOYMENT, AND SUSTAINMENT. |
| Jan 11, 2024 | P00069 | $-158.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Jan 4, 2022 | P00068 | $-3.0K | DE-OBLIGATION $-3,000.00 |
| Dec 2, 2021 | P00067 | $-53.7K | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$53,713.00. |
| Oct 21, 2021 | P00066 | $-5.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $-5,115.00 FROM THIS CONTRACT. |
| Sep 24, 2021 | P00065 | $415.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $415,712.00. |
| Sep 22, 2021 | P00064 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS IN THE AMOUNT OF $551.01 FROM SCLIN 000121 TO 000310. |
| Sep 15, 2021 | P00063 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $74,000.00. |
| Sep 10, 2021 | P00062 | $0 | EULA |
| Aug 16, 2021 | P00061 | $119.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $119,500.00. |
| Aug 5, 2021 | P00060 | $-33.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $-33,800.00. |
| Jul 20, 2021 | P00059 | $0 | EULA |
| Jul 6, 2021 | P00058 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $100,000.00. |
| Jun 29, 2021 | P00057 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $20,000.00 FROM CLIN 2000AU TO 2030AD. |
| Jun 7, 2021 | P00056 | $-4.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $-4803.50. |
| May 3, 2021 | P00055 | $0 | NO CHANGE TO AWS ENTERPRISE LICENSE. |
| Apr 30, 2021 | P00054 | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $30,000.00. |
| Apr 22, 2021 | P00053 | $0 | EULA ADDITIONAL LICENSE |
| Apr 13, 2021 | P00052 | $0 | EULA |
| Apr 8, 2021 | P00051 | $934.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN HTE AMOUNT OF $934,902.00. |
| Mar 17, 2021 | P00050 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,557,000.00. |
| Mar 3, 2021 | P00049 | $304.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $304,496.00. |
| Feb 2, 2021 | P00048 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $250,000.00. |
| Jan 28, 2021 | P00047 | $89.3K | LABOR FUNDING |
| Jan 27, 2021 | P00046 | $0 | RE-ALIGNMENT |
| Dec 8, 2020 | P00045 | $924.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF #924,250.00. |
| Nov 24, 2020 | P00044 | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $600,000.00. |
| Nov 13, 2020 | P00043 | $480.0K | FUNDING FOR LABOR AND MATERIALS |
| Oct 29, 2020 | P00042 | $0 | CLOUDERA (GOVERNMENT SOLUTIONS), INC. ENTERPRISE SUBSCRIPTION MASTER AGREEMENT (EULA) |
| Oct 20, 2020 | P00041 | $165.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $156,000.00. |
| Sep 30, 2020 | P00040 | $207.1K | FUNDING FOR LABOR |
| Sep 23, 2020 | P00039 | $0 | TO APPEND INTEROS EULA |
| Sep 21, 2020 | P00038 | $-122.9K | DEOB OF ULO |
| Sep 18, 2020 | P00037 | $6.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $6,455,801.00, EXTEND SLINS DUE TO COVID DELAYS, REALIGN FUNDING, AND INCORPORATE EULAS. |
| Jul 23, 2020 | P00036 | $0 | REVISE MOD TO UPDATE SLINS |
| Jul 13, 2020 | P00034 | $-933.7K | DE-OBLIGATION OF LABOR AND TRAVEL |
| Jul 13, 2020 | P00035 | $722.3K | FUNDING MODIFICATION |
| Jun 26, 2020 | P00033 | $0 | NETAPPS EULA SOFTWARE AND SAFENET EULA SOFTWARE |
| Jun 17, 2020 | P00032 | $0 | ADJUST CEILING |
| Jun 4, 2020 | P00031 | $1.4M | FUNDING PM BIO |
| Jun 2, 2020 | P00030 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,298,455.60. |
| May 31, 2020 | P00029 | $2.7M | INCREMENTAL FUNDING |
| May 1, 2020 | P00028 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,294,125.04. |
| Apr 1, 2020 | P00027 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS INCORPORATE FUNDING IN THE AMOUNT OF $1,244,439.50. |
| Mar 3, 2020 | P00026 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,340,000.00 ONTO THIS CONTRACT. |
| Feb 13, 2020 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $200,000.00 FROM OPTION YEAR 2 TRAVEL TO OPTION YEAR 1 MATERIAL/ODC. |
| Jan 29, 2020 | P00024 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,424,268.00. |
| Jan 27, 2020 | P00023 | $300.0K | THE PURPOSE OF THIS MODIFICAITON IS TO EXTEND THE PERIOD OF PERFORMANCE TO 31 MAY 2020 FOR SLINS 000119, 000203, AND 000309. |
| Dec 27, 2019 | P00022 | $829.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $829,813.00. |
| Dec 4, 2019 | P00021 | $199.9K | ESA II PROTOTYPE DEVELOPMENT, TO ADD LABOR CATEGORIES. |
| Nov 19, 2019 | P00020 | $1.1M | LABOR FUNDING |
| Nov 12, 2019 | P00019 | $0 | RE-ALIGN LABOR TO MATERIAL |
| Nov 1, 2019 | P00018 | $1.9M | FUNDING FOR LABOR AND TRAVEL |
| Oct 29, 2019 | P00017 | $0 | REALIGN LABOR AND FESS TO TRAVEL AND MATERIAL. |
| Sep 26, 2019 | P00016 | $749.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $149,050.00. |
| Sep 24, 2019 | P00015 | $550.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $550,437.68 AND EXERCISE OPTION PERIOD 1. |
| Sep 12, 2019 | P00014 | $157.0K | FUNDING ACTION ONLY |
| Aug 15, 2019 | P00013 | $-826.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $-826,415.81. |
| Aug 8, 2019 | P00012 | $787.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $787,295.00. |
| Jun 7, 2019 | P00011 | $467.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $467,000.00 |
| May 10, 2019 | P00010 | $1.9M | INCREMENTAL FUNDING ACTION. |
| Apr 12, 2019 | P00009 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,129,349.00 |
| Apr 5, 2019 | P00008 | $938.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $938,140.51. |
| Apr 2, 2019 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LABOR TO TRAVEL AND MATERIALS IN THE AMOUNT OF $766,615.00. |
| Feb 21, 2019 | P00006 | $686.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $686,118.34. |
| Feb 6, 2019 | P00005 | $400.0K | THE PURPOSE OF THIS MODIFICIATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $400,000.00. |
| Jan 25, 2019 | P00004 | $493.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $493,852.00. |
| Dec 19, 2018 | P00003 | $3.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $2,400,000.00 ONTO THE BASE PERIOD OF THIS CONTRACT. |
| Nov 15, 2018 | P00002 | $200.0K | THE PURPOSE OF MODIFICATION P00002 IS FOR THE FOLLOWING: -TO PROVIDE INCREMENTAL FUNDING ONTO THE BASE PERIOD IN THE AMOUNT OF $200,000.00 IN ACCORDANCE WITH FAR 52.232-22 ENTITLED "LIMITATION OF FUNDS" -TO REVISE PWS PARAGRAPH 9.2 IN ACCORDANCE WITH FAR 52.243-2 ENTITLED, "CHANGES COST REIMBURSEMENT.", PLEASE SEE SECTION C FOR MORE INFORMATION. |
| Oct 16, 2018 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 IS TO APPEND A WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT TO THIS TASK ORDER AS ATTACHMENT 0003 IN ACCORDANCE WITH FAR 52.243-2 ENTITLED, "CHANGES COST REIMBURSEMENT." |
| Sep 28, 2018 | 0 | $2.7M | TASK ORDER W56KGU18F0011 IS A COST PLUS FIXED FEE TERM AND COMPLETION TYPE CONTRACT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RESPONSIVE STRATEGIC SOURCING FOR SERVICES RS3 CONTRACT W15P7T17D0142 ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT PWS ENTITLED AGILE ASSESSMENT APPLICATIONS AAA TO SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER CERDEC THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE I2WD IDENTITY INTELLIGENCE BRANCH |
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.