Federal contract award
W912DY21F0597
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW ESS TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT NMETC DORMS, JBSA, FSH, TX.
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 | W912DY17D0012 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $802.9K |
| Current contract value | $802.9K |
| Potential contract value / ceiling | $802.9K |
| Start date | Sep 30, 2021 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | P00005 | $-165.4K | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NAVY MEDICINE TRAINING SUPPORT CENTER DORMS, JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TX |
| Nov 6, 2025 | P00004 | $0 | ADMIN MODIFICATION TO PREPARE CONTRACT FOR MIGRATION TO THE ARMY'S NEW CONTRACT WRITING SYSTEM (ACWS). |
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.