Federal contract award
W912DY21F0506
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR MONS BELGIUM.
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 | 541512 — Computer Systems Design Services |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W912DY17D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Sep 27, 2021 |
| Current end date | Sep 26, 2026 |
| Potential end date | Sep 26, 2026 |
| Latest award activity | Jan 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2026 | P00015 | $112.4K | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT CHATEAU AT MONS, BELGIUM |
| Sep 27, 2025 | P00014 | $10.4K | PURPOSE OF ACTION IS TO EXERCISE/FUND M&S CLINS 4003 AND 4004 IAW FAR 52.217-9 AND DFARS 252.232-7007 FOR CONTRACTOR TO PROVIDE SERVICES IN ACCORDANCE WITH CURRENT PWS. |
| Aug 7, 2025 | P00013 | $88.8K | PURPOSE OF ACTION IS TO EXERCISE/FUND 5TH YEAR M&S PM IAW FAR 52.217-9 AND DESCOPE CLIN 4001 IAW FAR 52.243-1, RETURN CAPACITY TO ESS VI MATOC. |
| Jun 6, 2025 | P00012 | $60.0K | PURPOSE OF THIS IN SCOPE MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE-ITEM NUMBER 3003: TASK 11, 4TH YEAR CORRECTIVE MAINTENANCE FOR CONTRACTOR TO PROVIDE SERVICES IN ACCORDANCE WITH THE CURRENT PERFORMANCE WORK STATEMENT. |
| Nov 7, 2024 | P00011 | $81.2K | EXERCISE OY4 CM AND INCREMENTALLY FUND OY4 CSMS AND CM. |
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.