Federal contract award
W912HQ18F0002
IGF::OT::IGF - CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS) MAINTENANCE TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W4LD USA HECSA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | W912HQ18D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $55.5M |
| Current contract value | $55.5M |
| Potential contract value / ceiling | $55.5M |
| Start date | Nov 3, 2017 |
| Current end date | May 2, 2023 |
| Potential end date | May 2, 2023 |
| Latest award activity | Dec 4, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2024 | P00011 | $-74.4K | CEFMS MAINTENANCE - OPTION YEAR 4 |
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.