Federal contract award
12SAD123F0012
LOAN/GRANT SERVICING SYSTEM SUPPORT SERVICES TOTAL AMOUNT REQUIRED FOR CLIN 7002 7003 & 7004 POP 4/1/2023 THROUGH 3/06/2024 $2,010,406.74
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | USDA/RD/STRATEGIC ACQUISITION DIV |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 12SAD120D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Mar 24, 2023 |
| Current end date | Mar 6, 2024 |
| Potential end date | Mar 6, 2024 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00002 | $-3.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER 12SAD123F0012 IN THE AMOUNT OF $3,736.94, REDUCING THE TOTAL OBLIGATED AMOUNT FROM $2,010,406.74 TO $2,006,669.80. THIS ACTION IS NECESSARY AS THE TASK ORDER IS PHYSICALL |
Research next steps
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