Federal contract award
W900KK24F0084
CIO-G6 LABOR
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-ORLANDO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DC01 — Support services for data center facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support. Includes tiered and non-tiered computer rooms, MDF/Telco closets and other facilities that house IT equipment. |
| Parent award / vehicle | W52P1J18DA082 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $24.4M |
| Current contract value | $30.0M |
| Potential contract value / ceiling | $30.0M |
| Start date | May 1, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | P00016 | $-449.2K | MILITARY INTELLIGENCE INFORMATION TECHNOLOGY SUPPORT (MIITS) DEOBLIGATION OF FUNDS. |
| Mar 12, 2025 | P00015 | $1.5M | PROCUREMENT OF INFORMATION TECHNOLOGY SUPPORT AND SERVICES FOR FORT HUACHUCA SCHOOLHOUSES. |
| Feb 26, 2025 | P00014 | $0 | ADMINISTRATIVE CORRECTION TO ADDRESS INCORRECT VERBIAGE ON BLOCK 14 OF MODS P00012 AND P00013 |
| Feb 19, 2025 | P00013 | $0 | ADMINISTRATIVE CORRECTION OF PREVIOUS MODIFICATION P00012, LANGUAGE ON BLOCK 14. UPDATE POINTS OF CONTACT ON DFARS 252.232-7006 |
| Feb 13, 2025 | P00012 | $25.3K | CIO-G6 INCREMENTAL FUNDING ON MATERIALS CLIN 1002 |
| Jan 30, 2025 | P00011 | $1.7K | CIO-G6 INCREASE TO TRAVEL CLIN 1003. FULLY FUND INCREASE UNDER SLIN100303. |
| Oct 28, 2024 | P00010 | $1.0M | CIO-G6 INCREMENTAL FUNDING OF MATERIALS CLIN |
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.