Federal contract award
W912DR20F0406
PROJECT MANAGEMENT SUPPORT AND PLANNING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SD ENDIST BALTIMORE |
| NAICS | 562910 — Remediation Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912DR19D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.9M |
| Start date | Sep 24, 2020 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Feb 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2025 | P00012 | $106.0K | CLIN 0009AB: MOBILIZATION/DEMOBILIZATION FOR ISCO INJECTION EVENT ($11,397 EACH): $11,397 (1 UNIT) CLIN 0009AC: PERFORMANCE MONITORING ($6,159 EACH): $6,159 (1 UNIT) CLIN 0009AD: ADDITIONAL INJECTION ($17,684 EACH): $88,420 (5 UNITS) |
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.