Federal contract award
W909MY19F0093
NEW TASK ORDER ISSUES UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT FOR FORT A.P. HILL, VA SUPPORT.
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 | 541715 — Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T19D0038 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $803.1K |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Sep 27, 2019 |
| Current end date | Sep 14, 2022 |
| Potential end date | Aug 23, 2023 |
| Latest award activity | Aug 23, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 28, 2024 | P00014 | $-41.3K | DE-OBLIGATION OF EXCESS FUNDS |
| Nov 9, 2021 | P00013 | $0 | EO14042 ADD COVID-19 CLAUSE, DFARS 252.223-7999 |
| Aug 23, 2021 | P00012 | $36.2K | INCREMENTAL FUNDING |
| Apr 14, 2021 | P00011 | $160.0K | INCREMENTAL FUNDING MODIFICATION |
| Feb 22, 2021 | P00010 | $0 | MODIFICATION TO CHANGE THE ADMIN OFFICE |
| Feb 17, 2021 | P00009 | $0 | THE PURPOSE OF THIS MOD IS TO CORRECT FUNDING ON CLINS. |
| Feb 3, 2021 | P00008 | $100.0K | ADD INCREMENTAL FUNDING IAW 52.232-22 "LIMITATION OF FUNDS" |
| Sep 14, 2020 | P00007 | $86.2K | THE PURPOSE OF THIS MODIFICATION P00007 IS TO EXERCISE OPTION PERIOD 1 AND TO FAR CLAUSES 52.204-24 AND 52.204-25 TO DELIVERY ORDER. |
| Jul 1, 2020 | P00005 | $52.4K | MODIFICATION TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $52,439.62 |
| Jul 1, 2020 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT BASE YEAR: CURRENT TASK ORDER AMOUNT. |
| May 22, 2020 | P00004 | $0 | ADMINISTRATIVE MODIFICATION |
| May 19, 2020 | P00003 | $90.0K | INCREMENTAL FUNDING. |
| Feb 20, 2020 | P00002 | $195.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN SUPPORT OF LABOR AND MATERIALS FOR THIS EFFORT. |
| Dec 27, 2019 | P00001 | $50.0K | INCREMENTAL FUNDING MODIFICATION PER PRON 1G90247BCJ FOR $50,000.00 ON CLIN 0001. |
| Sep 27, 2019 | 0 | $73.8K | NEW TASK ORDER ISSUES UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT FOR FORT A.P. HILL, VA SUPPORT. |
Research next steps
- 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.