Federal contract award
W912DY22F0115
CCAD II TASK ORDER ESPC III
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 | W912DY15D0050 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2M |
| Current contract value | $20.3M |
| Potential contract value / ceiling | $20.3M |
| Start date | Feb 28, 2022 |
| Current end date | Apr 1, 2046 |
| Potential end date | Apr 1, 2046 |
| Latest award activity | Oct 27, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 27, 2025 | P00015 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0030 AND OBLIGATE FY26 FUNDS QUARTERLY P&I, POP, O&M, AND M&V PAYMENTS 20-31 IN THE AMOUNT OF $1,115,988.50. |
| Sep 2, 2025 | P00014 | $255.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0029 AND OBLIGATE FY25 FUNDS FOR COST SAVINGS GARNERED DURING THE IMPLEMENTATION PERIOD IN THE AMOUNT OF $255,343 |
| May 27, 2025 | P00013 | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0028 AND OBLIGATE FY25 FUNDS FOR QUARTERLY P&I, POP, O&M, AND M&V PAYMENTS 17-19 IN THE AMOUNT OF $275,024.00 |
| May 15, 2025 | P00012 | $18.5K | TO PURCHASE TWO 15 HP VARIABLE SPEED CHILLED WATER PUMPS AND TWO COMPATIBLE VARIABLE SPEED DRIVES (VFDS). |
| Apr 29, 2025 | P00011 | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0026 AND OBLIGATE FY25 FUNDS FOR P&I, O&M, AND M&V PAYMENT 16 IN THE TOTAL AMOUNT OF $275,024.00 |
| Apr 1, 2025 | P00010 | $1.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0025 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 50003 IN THE AMOUNT OF $1,168.15. |
| Nov 14, 2024 | P00009 | $801.9K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0024 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 7-15 IN THE AMOUNT OF $801,924.15. |
Estimated positioning window
Apr 1, 2045 – Oct 1, 2045
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2046-04-01 (7091 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 7 recorded award transactions
- +10 points
- Latest award action: 2025-10-27
- +0 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.