Federal contract award
W900KK22F0004
THIS MODIFICATION INCORPORATES EXERCISED OPTION III LINE TIMES AND FUNDS.
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-ORLANDO |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | U013 — EDUCATION/TRAINING- COMBAT |
| Parent award / vehicle | W900KK19D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $30.6M |
| Current contract value | $44.0M |
| Potential contract value / ceiling | $44.1M |
| Start date | Dec 5, 2021 |
| Current end date | Jun 4, 2026 |
| Potential end date | Jun 4, 2026 |
| Latest award activity | Feb 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2026 | P00042 | $1.8K | ONE SEMI-AUTOMATED FORCES (ONESAF) PROGRAM REQUIREMENTS FOR DEVELOPMENT, TEST, INTEGRATION, INTEROPERABILITY, SUPPORT, AND DELIVERY OF SOFTWARE, DATA, AND DOCUMENTATION PRODUCTS. |
| Sep 16, 2025 | P00041 | $0 | ONE SEMI-AUTOMATED FORCES (ONESAF) PROGRAM REQUIREMENTS FOR DEVELOPMENT, TEST, INTEGRATION, INTEROPERABILITY, SUPPORT, AND DELIVERY OF SOFTWARE, DATA, AND DOCUMENTATION PRODUCTS. |
| Aug 20, 2025 | P00040 | $0 | DEVELOPMENT & CUSTOMER SUPPORT |
| Aug 15, 2025 | P00039 | $0 | DEVELOPMENT & CUSTOMER SUPPORT |
| Aug 5, 2025 | P00038 | $-321.8K | DE-OBLIGATION OF FUNDS FOR ONESAF |
| Jun 27, 2025 | P00037 | $-7.1K | DE-OBLIGATE FUNDS |
| Jun 4, 2025 | P00036 | $0 | DEVELOPMENT & CUSTOMER SUPPORT |
| May 30, 2025 | P00035 | $198.3K | DEVELOPMENT & CUSTOMER SUPPORT |
| May 5, 2025 | P00034 | $-197.7K | DE-OBLIGATE FUNDING. |
| Mar 14, 2025 | P00033 | $120.0K | DEVELOPMENT & CUSTOMER SUPPORT INCREMENTAL FUNDING AND EXTEND POP. |
| Nov 22, 2024 | P00032 | $3.3M | THIS IS A SIX MONTH EXTENSION OF THE ONESAF CONTRACT. |
| Nov 13, 2024 | P00031 | $0 | CORRECT LINE OF ACCOUNTING. |
| Nov 5, 2024 | P00030 | $600.0K | INCREMENTAL FUNDING, DEVELOPMENT & CUSTOMER SUPPORT |
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.