Federal contract award
W9133L24C3804
CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W39L USA NG READINESS CENTER |
| NAICS | 624110 — Child and Youth Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.9M |
| Current contract value | $25.9M |
| Potential contract value / ceiling | $25.9M |
| Start date | Jun 28, 2024 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00010 | $4.7M | THE CONTRACT IS HEREBY EXTENDED FROM 3 JUNE TO 31 OCTOBER 2026 WITH THE ADDITION OF CLINS 5001 AND 5002. |
| Mar 2, 2026 | P00009 | $2.8M | THE CONTRACT IS HEREBY EXTENDED FROM 3 MARCH TO 2 JUNE 2026 WITH THE ADDITION OF CLINS 4001, 4002 AND 4003. CLIN 4001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 4002 FUNDING IS NTE $275,000.00, FOR A TOTAL CONTRACT FUNDING OF $16,165,213.00. |
| Dec 2, 2025 | P00008 | $2.7M | THE CONTRACT IS HEREBY EXTENDED FROM 3 DEC 2025 TO 2 MAR 2026 WITH THE ADDITION OF CLIN 3001 AND CLIN 3002. CLIN 3001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 3002 FUNDING IS NTE $200,000.00, FOR A TOTAL CONTRACT FUNDING OF $18,438,228.00. |
| Aug 26, 2025 | P00007 | $2.7M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| Jun 3, 2025 | P00006 | $2.8M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| May 30, 2025 | P00005 | $0 | IAW CLASS DEVIATION 2025-O0003 CLAUSE 52.212-5 IS REVISED; (B) (33) AND (34) ARE CHANGED TO [RESERVED] AND (E)(1) (IX) AND (X) ARE CHANGED TO [RESERVED]. |
| Apr 25, 2025 | P00004 | $190.7K | ARMY NATIONAL GUARD (ARNG) CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) |
| Feb 28, 2025 | P00003 | $2.5M | CYPC SERVICES OPTION PERIOD 01. |
| Nov 26, 2024 | P00002 | $0 | CYPC SERVICES - ADMINISTRATIVE MODIFICATION TO CORRECT THE WAWF ROUTING TABLE. |
| Jul 25, 2024 | P00001 | $5.6M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SERVICES FY 24, ADD REMAINING FUNDING FOR POP 3 JUL 2024 - 2 MAR 2025. |
| Jun 28, 2024 | 0 | $1.9M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.