IDV vehicle
W15QKN18D0005
BASE CONTRACT AWARD FOR PROJECT MANAGER SOLDIER WEAPONS TECHNICAL SERVICES SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI-PICATINNY |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $24.5M |
| Start date | Oct 17, 2017 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Oct 30, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2021 | P00006 | $0 | ADD CLAUSE 252.223-7999 FOR COVID 19 SAFETY PROTOCOLS. |
| Oct 30, 2020 | P00005 | $0 | SECTION 889 INCORPORATION |
| Apr 26, 2018 | P00002 | $0 | IGF::OT::IGF - CHANGE THE CONTRACT ADMINISTRATION OFFICE |
| Jan 5, 2018 | P00001 | $0 | IGF::OT::IGF-MODIFY CONTRACT EXPIRATION DATE, REMOVE CLAUSE, CORRECT TYPOGRAPHICAL ERROR IN THE UNITE PRICE FOR LINE ITEM NUMBER (LIN) 0005, AND UPDATE PROCURING CONTRACTING OFFICER (PCO) AND CONTRACT SPECIALIST. |
| Oct 17, 2017 | 0 | $0 | BASE CONTRACT AWARD FOR PROJECT MANAGER SOLDIER WEAPONS TECHNICAL SERVICES SUPPORT |
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.