Federal contract award
W912DY23C0060
CONTINUED CONTRACT REPLACING DACA87-97-D-0013-0012
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 | $16.8M |
| Current contract value | $16.8M |
| Potential contract value / ceiling | $84.3M |
| Start date | Sep 22, 2023 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | Feb 6, 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 |
|---|---|---|---|
| Feb 6, 2025 | P00005 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0010, $1,697,834.36 (SRM PAYMENTS 119-122) AND CLIN 0011, $1,371,957.32 (BOS PAYMENTS 119-122) OBLIGATING FY25 FUNDS FOR BOS AND SRM FUNDS IN THE TOTAL AMOUNT OF $3,069,791.68. |
| Jan 7, 2025 | P00004 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0008 IN THE AMOUNT OF $1,273,375.77 SRM PAYMENTS 116-118 AND CLIN 0009 IN THE AMOUNT OF $1,475,981.79 FOR BOS PAYMENTS 116-118, OBLIGATING FY25 FUNDS FOR BOS AND SRM FUNDS. |
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.