Federal contract award
W912EP22F0182
FY19-62406-RPN:HIMSUP, P&S, CNT 4, PHYS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SR ENDIST CARIBBEAN(PROVIS) |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W9123719D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1M |
| Current contract value | $2.1M |
| Potential contract value / ceiling | $2.1M |
| Start date | Sep 23, 2022 |
| Current end date | May 11, 2026 |
| Potential end date | May 11, 2026 |
| Latest award activity | Apr 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2026 | P00012 | $0 | THIS TASK ORDER UNDER IDIQ CONTRACT W91237-19-D-0017 REQUIRES THE AE CONTRACTOR TO SUPPORT THE RIO PUERTO NUEVO PROJECT WITH SCOUR PROTECTION DESIGN, PHYSICAL/3D MODELS, REPORTING, CHANNEL OPTIMIZATION, AND COORDINATION WITH THE COR/POC. |
| Feb 26, 2026 | P00011 | $0 | THIS TASK ORDER UNDER IDIQ CONTRACT W91237-19-D-0017 REQUIRES THE AE CONTRACTOR TO SUPPORT THE RIO PUERTO NUEVO PROJECT WITH SCOUR PROTECTION DESIGN, PHYSICAL/3D MODELS, REPORTING, CHANNEL OPTIMIZATION, AND COORDINATION WITH THE COR/POC. |
| Dec 30, 2025 | P00010 | $0 | THIS TASK ORDER UNDER IDIQ CONTRACT W91237-19-D-0017 REQUIRES THE AE CONTRACTOR TO SUPPORT THE RIO PUERTO NUEVO PROJECT WITH SCOUR PROTECTION DESIGN, PHYSICAL/3D MODELS, REPORTING, CHANNEL OPTIMIZATION, AND COORDINATION WITH THE COR/POC. |
| Sep 25, 2025 | P00009 | $0 | NCTE FOR CNT4 TO 31 DEC 2025 |
| Aug 26, 2025 | P00008 | $719.9K | THIS IS AN ADMINISTRATIVE MODIFICATION TO ADD FUNDING FROM K3 CEFMS DATABASE TO K8 CEFMS DATABASE FOR THE CARIBBEAN DISTRICT. THIS MODIFICATION IS TO OBLIGATE FUNDS FOR SUBCLIN 0002AA IN THE AMOUNT OF $719,944.79. |
| Aug 20, 2025 | P00007 | $-719.9K | THIS IS AN ADMINISTRATIVE MOD TO MOVE FUNDING INTERNALLY FROM THE K3 CEFMS DATABASE TO THE K8 CEFMS DATABASE FOR THE CARIBBEAN DISTRICT. |
| Jul 11, 2025 | P00006 | $0 | NCTE |
| May 9, 2025 | P00005 | $0 | 62406-RPN:HIMSUP, P&S, CNT 4, PHYS |
| Mar 8, 2025 | P00004 | $0 | 62406-RPN:HIMSUP, P&S, CNT 4, PHYS |
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.