Federal contract award
W912DY24F0594
TASK ORDER AWARD TO INCORPORATE DERA FOR FORT LIBERTY ACTION AREA GROUPS 1-3 PER THE ATTACHMENT APPENDIX A
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 | W912DY15D0044 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.2M |
| Current contract value | $519.6M |
| Potential contract value / ceiling | $519.6M |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2049 |
| Potential end date | Sep 30, 2049 |
| Latest award activity | May 28, 2026 |
| 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 |
|---|---|---|---|
| May 28, 2026 | P00006 | $3.6M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1027 (SRM) IN THE AMOUNT OF $1,530,591.55 AND CLIN 1028 (BOS) IN THE AMOUNT OF $2,042,217.86 AND OBLIGATE FY26 FUNDS FOR PERFORMANCE PERIOD EXPENSE PMTS 13-15 IN THE TOTAL AMOUNT OF $3,572,809.41. |
| Jun 6, 2025 | P00005 | $7.9M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1025 AND CLIN 1026 AND OBLIGATE FY25 FUNDS FOR BOS AND SRM PERFORMANCE PERIOD EXPENSE PAYMENTS 4-12 IN THE TOTAL AMOUNT OF $7,928,352.18. |
| May 23, 2025 | P00004 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 1023 AND 1024 AND OBLIGATE FY25 FUNDS FOR BOS AND SRM PAYMENTS 1-3 IN THE AMOUNT OF $2,599,398.44 |
| Mar 19, 2025 | P00003 | $0 | PURPOSE OF THIS MODIFICATION IS TO EXECUTE A NOA FOR THE SUBJECT TASK ORDER., |
| Nov 7, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1021 AND CLIN 1022, ADDING THE DESCRIPTION FOR ECM 3.0 AND THE ASSOCIATED OMR&R INSTRUCTIONS VIA THE DETAILED FEASIBILITY STUDY (DFS) DATED 31 OCTOBER 2024. |
| Oct 18, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WAGE DETERMINATION RATE, CONTRACT DATA ADMINISTRATION, AND SPECIAL CONTRACT REQUIREMENTS. |
| Sep 28, 2024 | 0 | $3.8M | TASK ORDER AWARD TO INCORPORATE DERA FOR FORT LIBERTY ACTION AREA GROUPS 1-3 PER THE ATTACHMENT APPENDIX A |
Estimated positioning window
Sep 30, 2048 – Mar 30, 2049
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2049-09-30 (8376 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: 2026-05-28
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+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 Oct 25, 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.