Federal contract award
W912DQ23F7006
CMS MATOC #16 SCHEDULER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W071 ENDIST KANSAS CITY |
| NAICS | 541330 — Engineering Services |
| PSC | C214 — A&E Management Engineering Services |
| Parent award / vehicle | W912DQ18D7002 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $444.3K |
| Current contract value | $444.3K |
| Potential contract value / ceiling | $444.3K |
| Start date | May 9, 2023 |
| Current end date | Feb 8, 2025 |
| Potential end date | Feb 8, 2025 |
| Latest award activity | Oct 15, 2025 |
| 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 |
|---|---|---|---|
| Oct 15, 2025 | P00002 | $-21.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM ALL CLINS AND CLOSE OUT THIS TASK ORDER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.