Federal contract award
W56KGU24F0004
THIS TASK ORDER SHALL PROVIDE SUPPORT FOR EXISTING ESID PROGRAM EFFORTS AS REQUIRED AS WELL AS NEW EFFORTS WITHIN THE SQRC DIVISION, RA BRANCH BASED ON NEWLY ESTABLISHED REQUIREMENTS.
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 | $30.4M |
| Current contract value | $96.1M |
| Potential contract value / ceiling | $250.0M |
| Start date | Jun 18, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Jun 20, 2029 |
| Latest award activity | May 27, 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 27, 2026 | P00039 | $1.3M | FUNDS ARE PROVIDED FOR MU5 SUPPORT. |
| May 14, 2026 | P00038 | $40.0K | MOD TO FUND PROGRAM SUPPORT, EXTEND THE POP AND ADD SHIPPING INSTRUCTIONS. |
| Apr 20, 2026 | P00037 | $0 | REALIGNMENT OF FMS FUNDS FROM MATERIALS TO LABOR |
| Apr 9, 2026 | P00035 | $0 | MOD TO EXTEND COMPLETION DATES AND REALIGN FUNDS |
| Apr 9, 2026 | P00036 | $0 | MOD TO CORRECT COST/FEE ALLOCATION |
| Mar 31, 2026 | P00034 | $329.3K | INCREMENTAL FUNDING MOD |
| Feb 11, 2026 | P00033 | $236.0K | FUND ARE PROVIDED FOR NAVSEA SUPPORT. |
| Jan 29, 2026 | P00032 | $642.0K | FUNDS ARE PROVIDED FOR LABOR, TRAVEL, MATERIALS AND ODC IN SUPPORT OF VARIOUS PROGRAMS. |
| Jan 28, 2026 | P00031 | $615.8K | FUNDS ARE PROVIDED FOR LABOR, MATERIALS AND TRAVEL. |
| Jan 7, 2026 | P00030 | $675.3K | MODIFICATION TO OBLIGATE FUNDING FOR LABOR AND TRAVEL AND TO CHANGE SHIPPING/DELIVERY INSTRUCTIONS. |
| Dec 10, 2025 | P00029 | $0 | MODIFICATION TO REALIGN UNUSED TRAVEL AND MATERIALS FUNDING TO LABOR. |
| Sep 24, 2025 | P00028 | $16.1K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT. |
| Sep 15, 2025 | P00027 | $5.9M | FUNDS ARE PROVIDED FOR LABOR, TRAVEL, MATERIALS AND ODC TO SUPPORT VARIOUS PROGRAMS. |
| Sep 3, 2025 | P00026 | $805.5K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT, LABOR, MATERIALS AND ODCS. |
| Aug 20, 2025 | P00025 | $263.5K | FUNDS ARE PROVIDED FOR AGILE MERIDIAN SUPPORT. |
| Aug 12, 2025 | P00024 | $177.9K | FUNDS ARE PROVIDED FOR LABOR, MATERIALS AND TRAVEL IN SUPPORT OF NAVSEA. |
| Aug 5, 2025 | P00023 | $533.3K | FUNDING MODIFICATION TO PURCHASE MATERIALS |
| Jul 17, 2025 | P00022 | $905.9K | MODIFICATION TO OBLIGATE INCREMENTAL FUNDING |
| Jul 8, 2025 | P00021 | $0 | MODIFICATION TO CORRECT LANGUAGE FROM P00020 |
| Jul 1, 2025 | P00020 | $0 | MOD TO EXTEND SLINS FROM BASE YEAR |
| Jun 12, 2025 | P00018 | $2.5M | MOD TO EXERCISE OPTION PERIOD 1 |
| Jun 12, 2025 | P00019 | $30.0K | FUNDING FOR NSA SUPPORT |
| Jun 3, 2025 | P00017 | $-150.0K | MOD TO DEOBLIGATE FUNDS |
| May 22, 2025 | P00016 | $297.6K | INCREMENTAL FUNDING PROVIDED FOR PROGRAM SUPPORT. |
| May 5, 2025 | P00015 | $14.8K | FUNDING TO SUPPORT VMAX PROGRAM |
| May 1, 2025 | P00013 | $0 | MOD TO INCORPORATE VENDOR REPORT AND CDRL |
| Apr 16, 2025 | P00014 | $0 | MODIFICATION TO UPDATE CLAUSES. |
| Feb 10, 2025 | P00012 | $116.7K | FUNDS ARE PROVIDED FOR 344TH VROD/VMAX MAINTENANCE SUPPORT AND SILENT SWARM SUPPORT. |
| Nov 27, 2024 | P00011 | $442.6K | FUNDS ARE PROVIDED FOR LABOR AND TRAVEL TO SUPPORT VARIOUS PROGRAMS FOR THIS EFFORT. |
| Nov 19, 2024 | P00010 | $59.8K | FUNDS ARE PROVIDED FOR LABOR AND MATERIALS. |
| Nov 19, 2024 | P00010 | $14.5M | FUNDS ARE PROVIDED FOR LABOR SUPPORT. |
| Sep 26, 2024 | P00009 | $2.9M | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT, MATERIALS AND TRAVEL. |
| Sep 20, 2024 | P00007 | $0 | MOD TO EXTEND CLINS. |
| Sep 20, 2024 | P00008 | $7.9M | MOD TO PROVIDE INCREMENTAL FUNDING FOR PROGRAM SUPPORT |
| Aug 26, 2024 | P00006 | $30.0K | FUNDS FOR STRATOMIST SUPPORT. |
| Aug 15, 2024 | P00005 | $1 | FUNDING PROVIDED TO SUPPORT REQUIRED TRAVEL. |
| Aug 14, 2024 | P00004 | $705.8K | FUNDS ARE PROVIDED FOR PROGRAM SUPPORT. |
| Aug 6, 2024 | P00003 | $0 | ADMIN MOD TO CORRECT ERROR FROM MOD P00002 AND TO DELETE CLIN 0004. |
| Jul 26, 2024 | P00002 | $1.1M | FUNDS ARE PROVIDED FOR MARCORSYSCOM SUPPORT IN ACCORDANCE WITH PWS PARAGRAPHS 3.0-3.6. |
| Jun 26, 2024 | P00001 | $1.4M | FUNDS TO PROVIDE LABOR, MATERIALS, TRAVEL AND GENERAL PROGRAM SUPPORT. |
| Jun 26, 2024 | P00001 | $2.0M | FMS FUNDING |
| Jun 17, 2024 | 0 | $760.2K | THIS TASK ORDER SHALL PROVIDE SUPPORT FOR EXISTING ESID PROGRAM EFFORTS AS REQUIRED AS WELL AS NEW EFFORTS WITHIN THE SQRC DIVISION, RA BRANCH BASED ON NEWLY ESTABLISHED REQUIREMENTS. |
| Jun 17, 2024 | 0 | $0 | RAS FMS CAR |
Estimated positioning window
Jun 20, 2028 – Dec 20, 2028
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2029-06-20 (969 days from calculation)
- +15 points
- 39 historical awards in this buyer and category group
- +15 points
- 43 recorded award transactions
- +10 points
- Latest award action: 2026-05-27
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.