Federal contract award
W912DY23F0541
NEW TASK ORDER FOR PROCURE AND INSTALL AT CAMP PENDLETON, CA
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 | W912DY22D0071 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $973.0K |
| Current contract value | $973.0K |
| Potential contract value / ceiling | $973.0K |
| Start date | Sep 30, 2023 |
| Current end date | Jun 1, 2026 |
| Potential end date | Jun 1, 2026 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | P00005 | $0 | NO COST POP EXTENSION |
| Sep 29, 2025 | P00004 | $203.2K | ECP-003 |
| Jan 14, 2025 | P00003 | $77.0K | TASK 1 ECO-02 |
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.