Federal contract award
W900KK24F0148
FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3.
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 | 541330 — Engineering Services |
| PSC | U013 — EDUCATION/TRAINING- COMBAT |
| Parent award / vehicle | W900KK20D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.3M |
| Current contract value | $24.8M |
| Potential contract value / ceiling | $24.8M |
| Start date | Aug 1, 2024 |
| Current end date | Aug 29, 2025 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Aug 27, 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 |
|---|---|---|---|
| Aug 27, 2025 | P00009 | $66.2K | BILATERAL MODIFICATION FUNDING WAGE DETERMINATION (WD) ADJUSTMENT CONTRACT LINE-ITEM NUMBERS 3002 PROGRAM MANAGEMENT (LOUISVILLE, KY) AND 3014 ROTATION-FORT BARFOOT, VA. DFARS CLAUSE 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS WAS UPDATED. |
| Aug 22, 2025 | P00007 | $-68.6K | BILATERAL TASK ORDER (TO) MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE-ITEM NUMBER (CLIN) 3005, TRAVEL. TOTAL COST OF THE CONTRACT DECREASED BY $2,170,705.98 FROM $26,888,054.95 TO $24,717,348.97. THE CEILING FOR TRAVEL HAS DECREASED. |
| Aug 22, 2025 | P00008 | $-6.6M | DE-OBLIGATE EXCESS FUNDING FROM CONTRACT LINE-ITEM NUMBERS (CLINS) 3004, ROTATION - FORT STEWART, GA AND 3013, ROTATION - YAKIMA TRAINING CENTER, WA. TOTAL FUNDED AMOUNT WAS DECREASED BY $6,567,279.20 FROM $22,898,782.30 TO $16,331,503.10. |
| Jul 15, 2025 | P00006 | $47.8K | THIS MODIFICATION INCORPORATES AND FUNDS CONTRACT LINE-ITEM NUMBER (CLIN) 3015 TO PAY THE CONTRACTOR REBATE DUE FROM THE INDIAN INCENTIVE PROGRAM. |
| Jul 2, 2025 | P00005 | $94.9K | MODIFICATION ADDS CONTRACT LINE-ITEM NUMBER (CLIN) 3016 CONTRACT PHASE-OUT TO FUND CONTRACT CLOSEOUT, UPDATE WIDE AREA WORKFLOW 252.232-7006 WITH THE CLIN AND CONTACT INFORMATION AND CORRECT PERFORMANCE END DATE IN CLIN DESCRIPTIONS FOR 3001-3005. |
| Jun 9, 2025 | P00004 | $99.8K | THIS MODIFICATION FUNDS CONTRACT LINE-ITEM NUMBER (CLIN) 3005 TRAVEL. |
| Jan 30, 2025 | P00003 | $15.9M | THIS TO MOD FUNDS CONTRACT LINE-ITEM NUMBERS (CLINS) 3001, 3003, 3004, 3005,3007, 3012, 3013, AND 3014. REVISES PERFORMANCE FOR CLIN 3004 AND 3012 TO 29AUG25 FOR MISSION REQUIREMENTS, AND UPDATE DFARS 252.232-7007 LIMITATION OF GOVERNMENT OBLIGATION. |
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.