Federal contract award
W909MY19F0047
NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR MINUTEMAN SECURITY.
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 CONT CT WASH OFC |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | 6350 — Miscellaneous Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | W911QY16D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.3M |
| Current contract value | $12.3M |
| Potential contract value / ceiling | $12.3M |
| Start date | May 2, 2019 |
| Current end date | Dec 31, 2026 |
| Potential end date | Dec 31, 2026 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 29 of 29 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00022 | $0 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT AND INFORMATION ASSURANCE. |
| May 4, 2026 | P00021 | $0 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| May 4, 2026 | P00021 | $0 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| May 1, 2026 | P00020 | $0 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT AND INFORMATION ASSURANCE. |
| May 1, 2026 | P00020 | $0 | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT AND INFORMATION ASSURANCE. |
| Apr 30, 2026 | P00019 | $670.5K | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT AND INFORMATION ASSURANCE. |
| Apr 30, 2026 | P00019 | $670.5K | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT AND INFORMATION ASSURANCE. |
| Sep 12, 2025 | P00018 | $858.1K | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| Sep 12, 2025 | P00018 | $858.1K | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| Apr 1, 2025 | P00017 | $1.1M | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| Apr 1, 2025 | P00017 | $1.1M | DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) FOR ENGINEERING SUPPORT, TRAVEL, AND INFORMATION ASSURANCE. |
| Oct 4, 2024 | P00016 | $748.0K | THE OBJECTIVE OF THIS ACQUISITION IS TO PROVIDE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VI (ICIDS-VI) HARDWARE AND SOFTWARE FOR MULTIPLE MILITARY INSTALLATIONS. ICIDS-VI PROVIDES INTRUSION DETECTION CAPABILITIES FOR INSTALLATION COMMANDERS TO PROTECT GOVERNMENT ASSETS AND INFORMATION. |
| Oct 4, 2024 | P00016 | $748.0K | THE OBJECTIVE OF THIS ACQUISITION IS TO PROVIDE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VI (ICIDS-VI) HARDWARE AND SOFTWARE FOR MULTIPLE MILITARY INSTALLATIONS. ICIDS-VI PROVIDES INTRUSION DETECTION CAPABILITIES FOR INSTALLATION COMMANDERS TO PROTECT GOVERNMENT ASSETS AND INFORMATION. |
| Apr 25, 2024 | P00015 | $30.1K | PROVIDING 2035 (OPA) INCREMENTAL FUNDING IN THE AMOUNT OF $30,065.60 THAT CHANGES THE CEILING FROM $8,956,264.90 TO $8,986,330.50. |
| Mar 14, 2024 | P00014 | $746.0K | 6 MONTH EXTENSION VIA APPROVED J&A. INCREMENTAL FUNDING (SERVICE) IN THE AMOUNT OF $746,020.98 |
| Nov 15, 2023 | P00013 | $26.4K | UPGRADED 2035-OPA FUNDING IN THE AMOUNT OF $26,363.92. |
| May 25, 2023 | P00012 | $133.9K | PROVIDE FY23 ICIDS 2035 (OPA) SERVICE FUNDING IN THE AMOUNT OF $133,850.08 TO FUND THE EMASS/IA SUPPORT REQUIRED BY RMF 2.0. |
| Mar 10, 2023 | P00011 | $1.5M | AS A RESULT OF THIS UPGRADE MODIFICATION OF ADDITIONAL OPA (2035) FUNDS, THE TOTAL FIRM FIXED PRICE AMOUNT OF THE CONTRACT IS INCREASED FROM $6,583,887.15 BY $1,466,142.77 TO $8,050,029.92. |
| Aug 26, 2022 | P00010 | $0 | IAW FAR 43.103(B)(1) ADMIN CHANGES, THIS MODIFICATION P00010 WILL UPDATE THE ADMIN DODAAC AGAIN FROM S5111A - DCMA HAMPTON TO THE CORRECT ONE S2404A - DCMA MANASSAS. WAWF CLAUSE REMAINS CORRECT. |
| Jul 25, 2022 | P00009 | $49.2K | INCREMENTAL FUNDING IS BEING PROVIDED FOR TRAVEL IN THE AMOUNT OF $6,768.84 AND FOR DO CONTINGENCY IN THE AMOUNT OF $42,426.22 FOR A TOTAL OF $49,195.06. |
| Jun 10, 2022 | P00008 | $-10.8K | DEOBLIGATE $10,781.64 FROM CLIN 3045 (304501-$2,833.30 AND 304502-$7,948.34). EXTEND CLINS 4039 AND 4040 TO 30 SEP 23. |
| Apr 12, 2022 | P00007 | $0 | IAW FAR 43.103(B)(1) ADMIN CHANGES, THIS MODIFICATION P00007 WILL UPDATE THE ADMIN DODAAC FROM S5111A - DCMA HAMPTON TO THE CORRECT ONE S2404A - DCMA MANASSAS. THE WAWF CLAUSE IS ALSO UPDATED. |
| Mar 23, 2022 | P00006 | $1.5M | FUNDING IN THE AMOUNT OF $1,461,079.07 IS PROVIDED IN SUPPORT OF THE 12-MONTH EXTENSION CHANGING THE TOTAL FUNDING/CEILING FROM $5,084,394.66 BY $1,461,079.07 TO $6,545,473.73. |
| Sep 1, 2021 | P00005 | $144.1K | PROVIDE FY20 ICIDS OPA FUNDS IN THE AMOUNT OF $144,067.00 TO PARTIALLY FUND DO F0047 VIA MOD P00005. MOD P00005 WILL ALSO BE FUNDED BY FY19 ICIDS OPA. THIS MODIFICATION SUPPORTS THE PROOF OF CONCEPT PILOT STUDY (PHASE-1) FOR CENTRALIZED MONITORING CAPABILITY. |
| Feb 10, 2021 | P00004 | $1.7M | MOD P00004 PROVIDES FOR OY4 CLINS TO PAY FOR PRICED CDRLS AS SPECIFIED IN THE DESCRIPTIONS AND AS PER THE BASE IDIQ CONTRACT. |
| Aug 11, 2020 | P00003 | $6.6K | IAW FAR 52.232-22, IT IS NOW THE INTENT OF MOD P00003 TO PROVIDE 2035 PROCUREMENT TYPE FUNDS TO UPGRADE AND COMPLETE FINAL FUNDING IN THE AMOUNT OF $6,597.02 IN SUPPORT OF OPTION YEAR 3 AND A TRIP TO FORT BRAGG, NC VIA ORDER W909MY19F0047 AND SLIN 304403 AND CLIN 4045. |
| Apr 10, 2020 | P00002 | $1.7M | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,661,943.40 THAT ALSO UPGRADES THE REQUIREMENTS AND CEILING. THE DELIVERY ORDER REMAINS FULLY FUNDED FOR THE NEWLY ESTABLISHED OPTION YEAR 3 CLINS/SLINS. THE POP IS EXTENDED TO 1 MAY 2021 TO ACCOMMODATE THE INCREASE IN SCOPE. NO OTHER CHANGES. |
| Jun 27, 2019 | P00001 | $110.3K | 1. IT IS NOW PROPOSED TO AWARD MODIFICATION P00001 IN THE AMOUNT OF $110,349.16 WITH 2035 OPA FUNDS ON FUNDING PRON 759ICD0087 WHICH WAS AMENDED TO ADD THE NEW FUNDING AMOUNT THAT FULLY FUNDS THE ORDER AND CLIN 2040 WITH THE NEW SLIN 204002 |
| May 2, 2019 | 0 | $1.5M | NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR MINUTEMAN SECURITY. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2026-12-31 (67 days from calculation)
- +35 points
- 39 historical awards in this buyer and category group
- +15 points
- 29 recorded award transactions
- +10 points
- Latest award action: 2026-05-08
- +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.
- 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.