Federal contract award
W912DY20F0320
REM LEVEL III SERVICES - FHL REM 1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY16A0002 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $902.4K |
| Current contract value | $902.4K |
| Potential contract value / ceiling | $2.9M |
| Start date | May 13, 2020 |
| Current end date | May 13, 2025 |
| Potential end date | May 13, 2025 |
| Latest award activity | Jul 28, 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 |
|---|---|---|---|
| Jul 28, 2025 | P00007 | $-29.4K | REM SERVICES FHL MOD TO DEOB EXCESS FUNDS AND CLOSEOUT CALL ORDER |
| Jan 16, 2025 | P00006 | $20.0K | REM SERVICES USAR FHL MOD TO ADD ADDITIONAL TRAVEL FUNDS |
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.