Federal contract award
W911SR26FA018
THIS MOD IS TO REPLACE CANCELLED FUNDS ON CLIN 0001 ACRN AA TO PAY FINAL INVOICE. THE AMOUNT IS $1,586.08. THE ORIGINAL FUNDS ON CLIN 0001 ACRN AA WILL BE DE-OBLIGATED. REF CDR # 182368
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 |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | W911SR07D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6K |
| Current contract value | $1.6K |
| Potential contract value / ceiling | $1.6K |
| Start date | Mar 27, 2026 |
| Current end date | Apr 3, 2026 |
| Potential end date | Apr 3, 2026 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2026 | 0 | $1.6K | THIS MOD IS TO REPLACE CANCELLED FUNDS ON CLIN 0001 ACRN AA TO PAY FINAL INVOICE. THE AMOUNT IS $1,586.08. THE ORIGINAL FUNDS ON CLIN 0001 ACRN AA WILL BE DE-OBLIGATED. REF CDR # 182368 |
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.