Federal contract award
W56KGU21F0011
CFLEX TASK ORDER "CROSS-FUNCTIONAL LOGISTICS AND ENGINEERING EXPERTISE (C-FLEX)" TO SUPPORT THE MISSION OF THE THE U.S. ARMY FUTURES COMMAND (AFC)
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 | W15P7T17D0100 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $372.3K |
| Current contract value | $66.6M |
| Potential contract value / ceiling | $-9.2K |
| Start date | Jul 23, 2021 |
| Current end date | Jul 22, 2024 |
| Potential end date | Jul 22, 2024 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 43 of 43 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | P00034 | $-9.2K | MOD TO DEOBLIGATE EXCESS FUNDS |
| May 6, 2026 | P00033 | $0 | MOD TO CORRECT PSC CODE AT CLIN LEVEL |
| May 6, 2026 | P00033 | $0 | MOD TO CORRECT PSC CODE AT CLIN LEVEL |
| Aug 28, 2025 | P00032 | $-2.6K | MOD TO DEOBLIGATE EXCESS FUNDS |
| Aug 28, 2025 | P00032 | $-2.6K | MOD TO DEOBLIGATE EXCESS FUNDS |
| May 28, 2025 | P00031 | $-9.9K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| May 28, 2025 | P00031 | $-9.9K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| Feb 25, 2025 | P00030 | $-2.7K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS |
| Feb 25, 2025 | P00030 | $-2.7K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS |
| Aug 1, 2024 | P00029 | $-77.7K | MOD TO DEOBLIGATE EXCESS FUNDS |
| Jun 12, 2024 | P00028 | $100.0K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT. |
| May 30, 2024 | P00027 | $40.0K | FUNDS ARE PROVIDED FOR DISA TELEPORT SUPPORT |
| May 2, 2024 | P00026 | $40.5K | FUNDS ARE PROVIDED FOR LOGISTICS AND ENGINEERING SUPPORT |
| Apr 18, 2024 | P00025 | $100.9K | MODIFICATION TO OBLIGATE FUNDING FOR LABOR |
| Mar 13, 2024 | P00024 | $0 | MOD TO REALIGN FUNDS FROM MATERIALS TO LABOR. |
| Jan 31, 2024 | P00023 | $42.9K | FMS FUNDS ARE PROVIDED FOR SETA SUPPORT |
| Jan 31, 2024 | P00023 | $182.6K | FUNDS ARE PROVIDED FOR SETA SUPPORT |
| Jan 8, 2024 | P00022 | $275.0K | FUNDS ARE PROVIDED FOR LABOR AND MATERIAL PURCHASES. |
| Dec 20, 2023 | P00021 | $0 | MOD TO REALIGN FUNDS FROM OY1 TO OY2. |
| Sep 28, 2023 | P00020 | $335.7K | FUNDS ARE PROVIDED FOR SPO SUPPORT. |
| Sep 26, 2023 | P00019 | $1.2M | FUNDING PROVIDED FOR MATERIAL PURCHASES. |
| Aug 23, 2023 | P00018 | $646.7K | FUNDS ARE PROVIDED FOR SATCOM LABOR AND MATERIAL PURCHASES. |
| Aug 8, 2023 | P00017 | $1.2M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT |
| Jul 7, 2023 | P00016 | $263.6K | FUNDS ARE PROVIDED FOR FMS LABOR AND TRAVEL. |
| Jul 7, 2023 | P00016 | $175.0K | FUNDS ARE PROVIDED FOR DISA TELEPORT SUPPORT. |
| Jun 22, 2023 | P00015 | $75.0K | FMS FUNDING FOR PROGRAM SUPPORT |
| Jun 22, 2023 | P00015 | $7.1K | FUNDS ARE PROVIDED FOR DIA TELEPORT SUPPORT AND FMS LABOR. |
| Jun 2, 2023 | P00014 | $0 | MOD TO REALIGN FUNDS FROM THE BASE PERIOD TO OY1 |
| Apr 20, 2023 | P00013 | $96.6K | MOD TO OBLIGATE LABOR AND TRAVEL FUNDING FOR TCD SUPPORT |
| Mar 28, 2023 | P00012 | $90.0K | FUNDS ARE PROVIDED FOR DISA TELEPORT PROGRAM SUPPORT. |
| Feb 6, 2023 | P00011 | $0 | MODIFICATION TO REALIGN FUNDING FROM MATERIALS TO LABOR. |
| Jan 10, 2023 | P00010 | $120.0K | MOD TO INCORPORATE REQUIRED GFP CLAUSES INTO TASK ORDER AND FUNDS TO PROVIDE GENERAL PROGRAM SUPPORT |
| Dec 21, 2022 | P00009 | $125.0K | FUNDS ARE PROVIDED FOR DEFENSE INTELLIGENCE AGENCY PROGRAM SUPPORT. |
| Dec 5, 2022 | P00008 | $130.0K | FUNDS ARE PROVIDED FOR CFLEX PROGRAM SUPPORT AND DISA TELEPORT PROGRAM SUPPORT. |
| Nov 14, 2022 | P00007 | $60.0K | FUNDS ARE PROVIDED FOR CONTRACT MANAGEMENT AND SUPPORT. |
| Sep 27, 2022 | P00006 | $102.1K | FUNDS PROVIDED FOR SETA SUPPORT |
| Sep 8, 2022 | P00005 | $456.6K | FUNDS ARE PROVIDED FOR DISA TELEPORT SUPPORT AND ESI PROGRAM SUPPORT. |
| Aug 5, 2022 | P00004 | $39.5K | FUNDS ARE PROVIDED FOR DISA TELEPORT PROGRAM SUPPORT |
| Jul 13, 2022 | P00003 | $3.7M | MOD TO EXERCISE OPTION PERIOD 1 |
| May 4, 2022 | P00002 | $85.5K | FUNDS ARE PROVIDED FOR DISA TELEPORT SUPPORT |
| Nov 24, 2021 | P00001 | $0 | MOD TO ADD DFARS PGI PAYMENT INSTRUCTIONS |
| Jul 21, 2021 | 0 | $0 | CFLEX TASK ORDER "CROSS-FUNCTIONAL LOGISTICS AND ENGINEERING EXPERTISE (C-FLEX)" TO SUPPORT THE MISSION OF THE THE U.S. ARMY FUTURES COMMAND (AFC) |
| Jul 21, 2021 | 0 | $601.5K | CFLEX TASK ORDER "CROSS-FUNCTIONAL LOGISTICS AND ENGINEERING EXPERTISE (C-FLEX)" TO SUPPORT THE MISSION OF THE THE U.S. ARMY FUTURES COMMAND (AFC). |
Research next steps
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