Federal contract award
W909MY21F0035
AIE-3 ACTION FOR CAMP GRAYLING, MI $118,937.22 FOR THE NEW DELIVERY ORDER UNDER IDIQ W911QY-15-D-0047.
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 | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | W911QY15D0047 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $953.0K |
| Current contract value | $953.0K |
| Potential contract value / ceiling | $953.0K |
| Start date | Apr 22, 2021 |
| Current end date | Nov 3, 2023 |
| Potential end date | Nov 3, 2023 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P00003 | $-475 | THIS REQUIREMENT SUPPORTS THE AUTOMATED INSTALLATION ENTRY TO DEVELOP AND DEPLOY ADDITIONAL AUTOMATED VETTING CAPABILITY. |
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.