Federal contract award
W9124D24F0272
AEMO CORE OPS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT KNOX |
| NAICS | 541810 — Advertising Agencies |
| PSC | R701 — Advertising Services |
| Parent award / vehicle | W9124D19D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.1M |
| Current contract value | $29.1M |
| Potential contract value / ceiling | $29.1M |
| Start date | Jul 1, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jun 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2025 | P00004 | $720.1K | FY24-25 CORE OPS TASK ORDER SAW A FUNDING SHIFT: CLIN 1029 DECREASED BY $57,610.12, OFFSET BY THE ADDITION OF CLIN 1032. CLIN 1030 WAS FULLY FUNDED. THE TOTAL TASK ORDER FUNDING INCREASED BY $720,125.43, AND DFARS CLAUSE 252.232-7007 WAS REMOVED. |
| Nov 26, 2024 | P00003 | $1.9M | MODIFICATION TO FY24-25 CORE OPERATIONS AND CONTACT (CALL) CENTER/LEAD OPS TASK ORDER TO EXPAND GOARMY CONTACT CENTER (GACC) CAPABILITIES FOR REMAINDER OF TO POP IAW MODIFICATION TO BASE K THAT ADDED NEW CAPABILITIES AND ACTIVITIES TO GACC. |
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.