Federal Awards · VALIANT GLOBAL DEFENSE SERVICES INC. · Award

BILATERAL MODIFICATION FUNDING WAGE DETERMINATION (WD) ADJUSTMENT CONTRACT LINE-ITEM NUMBERS 3002 PROGRAM M…

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

Award details

Award ID
W900KK24F0148
Contractor
VALIANT GLOBAL DEFENSE SERVICES INC.
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$24,783,518
Period of performance
Aug 1, 2024 – Aug 29, 2025
NAICS
541330 — Engineering Services
Place of performance
HERNDON, VA, 201716127, USA
Competition
FULL AND OPEN COMPETITION
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $24,783,518 · Obligated $16,329,106 · Potential value $24,783,518 · Latest action obligation $66,169
Parent award
W900KK20D0013

Public award description

BILATERAL MODIFICATION FUNDING WAGE DETERMINATION (WD) ADJUSTMENT CONTRACT LINE-ITEM NUMBERS 3002 PROGRAM MANAGEMENT (LOUISVILLE, KY) AND 3014 ROTATION-FORT BARFOOT, VA. DFARS CLAUSE 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS WAS UPDATED.

Most recent · Modification P00009 · Aug 27, 2025 · $66,169 action obligation · W900KK24F0148

Modification P00009 · Aug 27, 2025 · $66,169 action obligation · BILATERAL MODIFICATION FUNDING WAGE DETERMINATION (WD) ADJUSTMENT CONTRACT LINE-ITEM NUMBERS 3002 PROGRAM MANAGEMENT (LOUISVILLE, KY) AND 3014 ROTATION-FORT BARFOOT, VA. DFARS CLAUSE 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS WAS UPDATED. · W900KK24F0148

Modification P00008 · Aug 22, 2025 · $-6,567,279 action obligation · DE-OBLIGATE EXCESS FUNDING FROM CONTRACT LINE-ITEM NUMBERS (CLINS) 3004, ROTATION - FORT STEWART, GA AND 3013, ROTATION - YAKIMA TRAINING CENTER, WA. TOTAL FUNDED AMOUNT WAS DECREASED BY $6,567,279.20 FROM $22,898,782.30 TO $16,331,503.10. · W900KK24F0148

Modification P00007 · Aug 22, 2025 · $-68,567 action obligation · BILATERAL TASK ORDER (TO) MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE-ITEM NUMBER (CLIN) 3005, TRAVEL. TOTAL COST OF THE CONTRACT DECREASED BY $2,170,705.98 FROM $26,888,054.95 TO $24,717,348.97. THE CEILING FOR TRAVEL HAS DECREASED. · W900KK24F0148

Modification P00006 · Jul 15, 2025 · $47,802 action obligation · THIS MODIFICATION INCORPORATES AND FUNDS CONTRACT LINE-ITEM NUMBER (CLIN) 3015 TO PAY THE CONTRACTOR REBATE DUE FROM THE INDIAN INCENTIVE PROGRAM. · W900KK24F0148

Modification P00005 · Jul 2, 2025 · $94,948 action obligation · MODIFICATION ADDS CONTRACT LINE-ITEM NUMBER (CLIN) 3016 CONTRACT PHASE-OUT TO FUND CONTRACT CLOSEOUT, UPDATE WIDE AREA WORKFLOW 252.232-7006 WITH THE CLIN AND CONTACT INFORMATION AND CORRECT PERFORMANCE END DATE IN CLIN DESCRIPTIONS FOR 3001-3005. · W900KK24F0148

Modification P00004 · Jun 9, 2025 · $99,800 action obligation · THIS MODIFICATION FUNDS CONTRACT LINE-ITEM NUMBER (CLIN) 3005 TRAVEL. · W900KK24F0148

Modification P00003 · Jan 30, 2025 · $15,901,097 action obligation · THIS TO MOD FUNDS CONTRACT LINE-ITEM NUMBERS (CLINS) 3001, 3003, 3004, 3005,3007, 3012, 3013, AND 3014. REVISES PERFORMANCE FOR CLIN 3004 AND 3012 TO 29AUG25 FOR MISSION REQUIREMENTS, AND UPDATE DFARS 252.232-7007 LIMITATION OF GOVERNMENT OBLIGATION. · W900KK24F0148

Source: USAspending.gov

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