Federal contract award
W912DY23C0011
ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $10.9M |
| Start date | Jul 20, 2023 |
| Current end date | Mar 1, 2025 |
| Potential end date | Mar 1, 2025 |
| Latest award activity | Nov 14, 2024 |
| 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 |
|---|---|---|---|
| Nov 14, 2024 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE CHANGE IN THE MODIFICATION NARRATIVE IN P00007 TO REFERENCE THE CORRECT FINANCIAL SCHEDULE DATE OF 8 AUG 2012. |
| Nov 12, 2024 | P00007 | $634.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0009 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 190-192 IN THE TOTAL AMOUNT OF $634,346.91. |
Research next steps
- 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.