Federal contract award
W912DY24F0138
AWARD OF ALL 15 TASKS.
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 | W912DY22D0091 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Jun 4, 2024 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | Mar 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 |
|---|---|---|---|
| Mar 27, 2026 | P00002 | $52.6K | AWARD REQUEST FOR EQUITABLE ADJUSTMENT 0001 AND INCORPORATE PWS REV 02 DATED MARCH 2026, WHICH ADDRESSES COSTS INCURRED BY ESS VII PRIME CONTRACTOR, ALAMO-EVERGREEN JV, DUE TO GOVERNMENT CAUSED DELAYS ASSOCIATED WITH COMPLETING J6 REQUIREMENTS. |
| Aug 25, 2025 | P00001 | $165.8K | ECP 001 |
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.