Federal contract award
W56KGU19F0008
FUNDING IS PROVIDED FOR PROGRAM SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SPRINGFIELD |
| NAICS | 541712 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T17D0142 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $134.7M |
| Current contract value | $195.7M |
| Potential contract value / ceiling | $195.7M |
| Start date | Jul 1, 2019 |
| Current end date | Nov 20, 2024 |
| Potential end date | Nov 20, 2024 |
| Latest award activity | May 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 81 of 81 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2025 | A00002 | $0 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED ENGINEERING, FABRICATION AND INTEGRATION, LABORATORY AND FIELD TESTING, AND TRAINING SUPPORT SERVICES. |
| May 1, 2025 | A00002 | $0 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED ENGINEERING, FABRICATION AND INTEGRATION, LABORATORY AND FIELD TESTING, AND TRAINING SUPPORT SERVICES. |
| Apr 16, 2025 | P00060 | $-727 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED ENGINEERING, FABRICATION AND INTEGRATION, LABORATORY AND FIELD TESTING, AND TRAINING SUPPORT SERVICES. |
| Apr 16, 2025 | P00060 | $-727 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED ENGINEERING, FABRICATION AND INTEGRATION, LABORATORY AND FIELD TESTING, AND TRAINING SUPPORT SERVICES. |
| Mar 6, 2025 | P00059 | $-89.7K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| Mar 6, 2025 | P00059 | $-7.2K | MODIOFICATION TO DEOBILGATE EXCESS FUNDS |
| Mar 6, 2025 | P00059 | $-89.7K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| Mar 6, 2025 | P00059 | $-7.2K | MODIOFICATION TO DEOBILGATE EXCESS FUNDS |
| Nov 19, 2024 | P00058 | $0 | MODIFICATION TO ASSIGN ADMINISTRATION OF THIS MOD TO DCMA SPRINGFIELD, S3101A |
| Nov 19, 2024 | P00058 | $0 | MODIFICATION TO ASSIGN ADMINISTRATION OF THIS MOD TO DCMA SPRINGFIELD, S3101A |
| Sep 5, 2024 | P00057 | $0 | CLIN EXTENSIONS |
| Aug 22, 2024 | P00056 | $-188 | DEOBLIGATION OF FMS FUNDS |
| Aug 22, 2024 | P00056 | $-77 | DEOBLIGATION OF EXCESS FUNDS |
| Jul 24, 2024 | P00055 | $-35.2K | DEOBLIGATION OF EXCESS FUNDS |
| Jul 24, 2024 | P00055 | $-25.7K | DEOBLIGATION OF EXCESS FUNDS |
| Jun 10, 2024 | P00054 | $3.4M | MODIFICATION TO OBLIGATE INCCREMENTAL FUNDING. |
| Jun 10, 2024 | P00054 | $100.0K | MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. |
| May 8, 2024 | P00053 | $582.2K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT AND EXTENSION OF OY4 |
| Apr 22, 2024 | P00052 | $132.0K | FUNDS ARE PROVIDED FOR AGILE MERIDIAN SUPPORT. |
| Apr 4, 2024 | P00051 | $0 | MOD TO CORRECT LOA FOR CLIN 4005BU |
| Mar 27, 2024 | P00050 | $-199.2K | MOD TO OBLIGATE LABOR FUNDING AND DEOBLIGATE EXCESS FUNDS |
| Mar 27, 2024 | P00050 | $-27.9K | MOD TO DEOBLIGATE EXPIRED FUNDS AND OBLIGATE LABOR FUNDING |
| Mar 4, 2024 | P00049 | $232.1K | FUNDS ARE PROVIDED FOR LABOR SUPPORT. |
| Feb 26, 2024 | P00048 | $0 | REALIGNMENT OF FUNDS FROM MATERIALS TO LABOR |
| Jan 2, 2024 | P00047 | $1.4M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT |
| Jan 2, 2024 | P00047 | $1.2M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT. |
| Sep 26, 2023 | P00046 | $3.6M | FUNDS ARE PROVIDED FOR LABOR, MATERIALS, TRAVEL AND ODC IN SUPPORT OF VARIOUS PROGRAMS. |
| Sep 15, 2023 | P00045 | $0 | MOD TO REALIGN FUNDS FROM TRAVEL TO LABOR |
| Aug 28, 2023 | P00044 | $2.4M | FUNDS ARE PROVIDED FOR PROGRAM LABOR, TRAVEL AND MATERIALS. |
| Aug 10, 2023 | P00043 | $1.4M | FUNDS ARE PROVIDED FOR RMSW PROGRAM SUPPORT. |
| Jun 26, 2023 | P00042 | $1.3M | FUNDS ARE PROVIDED FOR LABOR, TRAVEL, MATERIALS AND ODC FOR VARIOUS PROGRAMS. |
| Jun 8, 2023 | P00041 | $0 | MOD TO REALIGN OY3 UNUSED FUNDING TO OY4 |
| May 19, 2023 | P00040 | $2.0M | MODIFICATION AND FUNDING IS TO EXERCISE OPTION PERIOD 4. |
| Apr 4, 2023 | P00039 | $750.4K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT, LABOR, MATERIALS AND ODCS. |
| Mar 23, 2023 | P00038 | $5.0M | MOD TO OBLIGATE FUNDING FOR PROGRAM SUPPORT, LABOR, MATERIALS, TRAVEL AND ODC. |
| Mar 23, 2023 | P00038 | $7.0M | MOD TO OBLIGATE FUNDING FOR PROGRAM SUPPORT, LABOR, MATERIALS, TRAVEL AND ODC. |
| Jan 31, 2023 | P00037 | $2.8M | THIS MODIFICATION WILL PROVIDE FUNDING FOR LABOR AND MATERIALS TO THE PROGRAM OFFICE. |
| Jan 19, 2023 | P00036 | $0 | MOD TO CORRECT DEOBLIGATION |
| Dec 14, 2022 | P00035 | $700 | FUNDING IS PROVIDED FOR EN-B-UFB UHUNTER - SYSTEMS HW. |
| Dec 14, 2022 | P00035 | $348.0K | FUNDS ARE PROVIDED FOR NIWC-LANT CRIT PROGRAM SUPPORT, SUSTAINMENT TRAINING AND A TABLET PURCHASE. |
| Dec 7, 2022 | P00034 | $-82.1K | DEOBLIGATION OF EXCESS FMS FUNDS |
| Dec 7, 2022 | P00034 | $2.9M | FUNDING IS PROVIDED FOR AGILE MERIDIAN SUPPORT, NSWC DAHLGREN SUPPORT, AND MGUE INC 2 SME SUPPORT. |
| Sep 28, 2022 | P00033 | $51.0K | MATERIAL FUNDS FOR FMSC DAHLGREN SUPPORT |
| Sep 28, 2022 | P00033 | $2.3M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT, LABOR, MATERIALS AND TRAVEL. |
| Sep 27, 2022 | P00032 | $0 | REALIGNMENT OF FUNDS FROM OY2 TO OY3 |
| Aug 9, 2022 | P00031 | $6.6M | FUNDS ARE PROVIDED FOR LABOR, TRAVEL AND MATERIAL SUPPORT TO VARIOUS PROGRAMS. |
| Jul 12, 2022 | P00030 | $29.2K | MODIFICATION TO OBLIGATING FUNDING, REALIGN CEILING AND INCORPORATE REVISED DD FORM 254 AND PWS |
| May 31, 2022 | P00029 | $0 | MOD TO REALIGN UNUSED OPTION 2 FUNDING TO OPTION 3 |
| May 19, 2022 | P00028 | $9.2M | MOD TO EXERCISE OPTION PERIOD 3 AND OBLIGATE FMS FUNDING |
| Mar 30, 2022 | P00027 | $3.4M | FUNDS ARE PROVIDED FOR PROGRAM MANAGEMENT AND SUPPORT. |
| Mar 30, 2022 | P00027 | $579.0K | FMS FUNDS FOR PROGRAM MANAGEMENT AND SUPPORT |
| Mar 7, 2022 | P00026 | $352.5K | FUNDS ARE PROVIDED FOR THE SUPPORT OF VARIOUS PROGRAMS FOR LABOR, MATERIALS AND TRAVEL. |
| Feb 3, 2022 | P00025 | $3.5M | MODIFICATION TO PROVIDE FUNDING FOR VARIOUS PROGRAMS AND REALIGN FMS TRAVEL CEILING TO NON-FMS TRAVEL CEILING AND LABOR CEILING TO TRAVEL CEILING. |
| Dec 9, 2021 | P00024 | $2.7M | FUNDS ARE PROVIDED FOR MTN PEAK SUPPORT, STRATOMIST SUPPORT AND A LOA CORRECTION. |
| Nov 30, 2021 | P00023 | $7.1M | EO14042 UPDATE THE PWS TO DELETE ALL REFERENCES TO AFGHANISTAN AND INCLUDE A PARAGRAPH REFERENCE FOR FOREIGN MILITARY SALES (FMS). AND TO REALIGN FUNDING OF EXISTING CLINS TO NEW CLINS SPECIFICALLY FOR FMS, WITHOUT RAISING CEILING. |
| Nov 30, 2021 | P00023 | $0 | EO14042 UPDATE THE PWS TO DELETE ALL REFERENCES TO AFGHANISTAN AND INCLUDE A PARAGRAPH REFERENCE FOR FOREIGN MILITARY SALES (FMS). TO REALIGN FUNDING OF EXISTING CLINS TO NEW CLINS INTENDED FOR FMS FUNDING, WITHOUT INCREASING THE CEILING. |
| Sep 24, 2021 | P00022 | $603.5K | FUNDS ARE PROVIDED FOR UPGUN AND RMS SUPPORT. |
| Sep 1, 2021 | P00021 | $0 | MOD TO CORRECT LOA'S FOR PREVIOUSLY OBLIGATED FUNDS |
| Aug 5, 2021 | P00020 | $0 | MOD TO CORRECT LINE OF ACCOUNTING FOR ACRNS ES & ET |
| Aug 2, 2021 | P00019 | $694.5K | FUNDS ARE PROVIDED FOR STRATOMIST SUPPORT. |
| Jul 1, 2021 | P00018 | $1.6M | FUNDING |
| Jun 15, 2021 | P00017 | $2.4M | FUNDING FOR STRATOMIST SUPPORT AND VMAX SUPPORT |
| May 21, 2021 | P00016 | $2.8M | FUNDS ARE PROVIDED FOR OPERATIONS SUPPORT AND CRES MATERIALS AND TO EXERCISE OPTION YEAR 2 |
| Feb 16, 2021 | P00015 | $-150.0K | MODIFICATION TO CORRECT LOAS AND TO REALIGN UNUSED CEILING TO MATERIALS |
| Oct 26, 2020 | P00014 | $0 | MOD TO ADD CLAUSE 52.204-25 |
| Oct 14, 2020 | P00013 | $0 | MOD TO CORRECT INVALID LINE OF ACCOUNTING |
| Sep 29, 2020 | P00012 | $21.5M | TO PROVIDE INCREMENTAL FUNDS FOR LABOR, TRAVEL, MATERIALS AND ODCS FOR VARIOUS PROGRAMS. SLIN EXTENSIONS DUE TO COVID-19 DELAYS. |
| Aug 31, 2020 | P00011 | $-33.2K | MOD TO DEOBLIGATE EXCESS FUNDS/LOA CORRECTION |
| Aug 11, 2020 | P00010 | $3.1M | MOD TO PROVIDE FUNDING FOR LABOR SUPPORT, MATERIALS AND TRAVEL FOR VARIOUS PROGRAMS |
| Jun 26, 2020 | P00009 | $-1.4M | SLIN EXTENSIONS AND CEILING REALIGNMENTS DUE TO COVID-19 |
| Jun 11, 2020 | P00008 | $-310.0K | MODIFICATION TO DEOBLIGATE FUNDS WITH AN INCORRECT FUND TYPE IN THE LINE OF ACCOUNTING |
| May 22, 2020 | P00007 | $18.4M | MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR A PERIOD OF PERFORMANCE TOTALING 12 MONTHS |
| Mar 25, 2020 | P00006 | $802.7K | MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. |
| Jan 29, 2020 | P00005 | $0 | MODIFICATION TO CHANGE ADMINISTRATION OFFICE TO W56KGU |
| Dec 12, 2019 | P00004 | $0 | MOD TO INCORPORATE SOFA CLAUSE AND PGI PAYMENT INSTRUCTIONS |
| Sep 27, 2019 | P00003 | $3.1M | FUNDING IS PROVIDED FOR PROGRAM SUPPORT |
| Sep 27, 2019 | P00003 | $9.7M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT |
| Aug 12, 2019 | P00002 | $8.5M | FUNDING IS PROVIDED FOR PROGRAM MANAGEMENT AND SUPPORT |
| Jul 24, 2019 | P00001 | $630.0K | FUNDING IS PROVIDED FOR PROGRAM SUPPORT. |
| Jul 2, 2019 | 0 | $0 | TASK ORDER FOR THE RECONFIGURABLE AND MODULAR SYSTEM WORK (RMSW), IN SUPPORT OF THE EXPLOITATION ANALYSIS&RESPONSE (EA&R) DIVISION, RAPID APPLICATIONS BRANCH, AND ITS SUCCESSOR ORGANIZATIONS. |
| Jul 2, 2019 | 0 | $14.3M | FUNDING IS PROVIDED FOR PROGRAM SUPPORT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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