Federal Awards · STRACON SERVICES GROUP, LLC · Award

PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
N6134023F0359
Contractor
STRACON SERVICES GROUP, LLC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$25,139,085
Period of performance
Aug 1, 2023 – Sep 16, 2024
NAICS
541330 — Engineering Services
Place of performance
BENBROOK, TX, 761096911, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing
COST PLUS FIXED FEE
Financial breakdown
Current value $25,139,085 · Obligated $21,888,056 · Potential value $25,139,085 · Latest action obligation $-665,809 · Outlays $509,544
Parent award
N6134020D0024

Public award description

Limited purpose

PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023

Most recent · Modification P00023 · Sep 26, 2025 · $-665,809 action obligation · INTERNAL CONTRACTOR SUPPORT SERVICES. · N6134023F0359

Modification P00022 · Aug 19, 2025 · $-2,585,220 action obligation · THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE RESIDUAL UNUSED FUNDS ON SELECTED CLINS. · N6134023F0359

Modification P00021 · Dec 19, 2024 · $-58,506 action obligation · N61340-25-NORFP-GT37000-0015 ICSS DE-OBLIGATION MOD · N6134023F0359

Modification P00020 · Sep 25, 2024 · $-9,781 action obligation · N61340-24-NORFP-GT37000-0027 ICSS DE-OBLIGATION MODIFICATION · N6134023F0359

Modification P00019 · Aug 12, 2024 · $-85,857 action obligation · N61340-24-NORFP-GT31000-0058 ICSS DE-OBLIGATION MOD · N6134023F0359

Modification P00018 · Jul 9, 2024 · $10,429 action obligation · N61340-24-NORFP-GT33000-0539 - ICSS OUT OF CYCLE FUNDING MODIFICATION · N6134023F0359

Modification P00017 · Jul 1, 2024 · $143,710 action obligation · N61340-24-NORFP-GT33000-0338 -JULY 2024 ICSS INCREMENTAL FUNDING MOD · N6134023F0359

Modification P00016 · Jun 7, 2024 · $292,705 action obligation · N61340-24-NORFP-136300G-0014 - ICSS JUNE INCREMENTAL FUNDING MOD · N6134023F0359

Modification P00015 · May 1, 2024 · $461,636 action obligation · N61340-24-NORFP-GT33000-0280 INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT FOR THE MONTH OF MAY 2024 · N6134023F0359

Modification P00014 · Apr 19, 2024 · $-255,001 action obligation · N61340-24-NORFP-GT32000-0125 TO DE-OBLIGATE EXCESS FUNDS. · N6134023F0359

Modification P00013 · Mar 29, 2024 · $102,647 action obligation · N61340-24-NORFP-CPM205-0199 - OUT OF CYCLE INCREMENTAL FUNDING FOR P-8A APRIL FUNDING. · N6134023F0359

Modification P00012 · Mar 21, 2024 · $549,289 action obligation · N61340-24-NORFP-136300G-0280 - APRIL INCREMENTAL FUNDING FOR THE ICSS SERVICES CONTRACT · N6134023F0359

Modification P00011 · Mar 11, 2024 · $941,019 action obligation · N61340-24-NORFP-136300G-0011 - ADD INCREMENTAL FUNDING TO THE ICSS SERVICES CONTRACT FOR THE MONTH OF MARCH 2024. · N6134023F0359

Modification P00010 · Jan 26, 2024 · $286,148 action obligation · N61340-24-NORFP-136300G-0150 DEOBLIGATE EXCESS FUNDS, ADD INCREMENTAL FUNDING. · N6134023F0359

Modification P00009 · Dec 20, 2023 · $484,319 action obligation · N61340-24-NORFP-136300G-0009 - INCREMENTAL FUNDING FOR THE ICSS SERVICES CONTRACT. · N6134023F0359

Modification P00008 · Dec 6, 2023 · $207,513 action obligation · N61340-24-NORFP-CPM205-0169 INCREMENTAL FUNDING FOR P-8A ON THE ICSS SERVICES CONTRACT. · N6134023F0359

Modification P00007 · Nov 30, 2023 · $343,749 action obligation · N61340-24-NORFP-136300G-0008 - INCREMENTAL FUNDING FOR DEC 23 FOR ICSS SERVICES CONTRACT. · N6134023F0359

Modification P00006 · Nov 16, 2023 · $0 action obligation · N61340-24-NORFP-136200G-0009- CORRECT FUNDING PLACE ON THE WRONG CLIN · N6134023F0359

Modification P00005 · Oct 31, 2023 · $435,808 action obligation · N61340-24-NORFP-136300G-0006 - INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT NOVEMBER 2023 · N6134023F0359

Modification P00004 · Sep 28, 2023 · $0 action obligation · THIS IS TO CORRECT THE LOA ON CLIN 0268. · N6134023F0359

Modification P00003 · Sep 22, 2023 · $468,147 action obligation · N61340-24-NORFP-136300G-0005 INCREMENTAL FUNDING FOR ICSS SERVICES CONTRACT. · N6134023F0359

Modification P00002 · Sep 7, 2023 · $0 action obligation · TO CORRECT ERROR OF ENTERING FUNDING ON THE WRONG CLIN OF THE ICSS CONTRACT · N6134023F0359

Modification P00001 · Aug 31, 2023 · $1,849,129 action obligation · PID N61340-23-NORFP-136300G-0443 - INCREMENTAL FUNDING FOR ICSS CONTRACT SERVICES FOR SEPTEMBER 2023. · N6134023F0359

Modification 0 · Aug 11, 2023 · $18,971,981 action obligation · PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 · N6134023F0359

Source: USAspending.gov

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