Federal contract award

1332KP25F0001

GGSS TASK ORDER 05 - GEO CLOUD COMPUTE SUBSYSTEM

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Commerce
OfficeDEPT OF COMMERCE NOAA
NAICS541511 — Custom Computer Programming Services
PSCDA01 — 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 / vehicle1332KP23DNAAA0003
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$70.7M
Current contract value$72.4M
Potential contract value / ceiling$107.5M
Start dateNov 4, 2024
Current end dateApr 30, 2028
Potential end dateApr 30, 2028
Latest award activityJul 15, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 15, 2026P26011$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE ON CLINS 0001 THRU 0004 FROM JULY 31, 2026 TO DECEMBER 31, 2025
Apr 10, 2026P26010$0THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE FAR 52.217-2 - CANCELLATION UNDER MULTI-YEAR CONTRACTS AND THE CANCELLATION CEILING AND TIMEFRAME TABLE TO THIS TASK ORDER
Apr 7, 2026P26009$-57.3KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $57,317.81 FROM CLIN 0006
Feb 18, 2026P26008$0THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE THE CLIN TABLE FROM THE TASK ORDER 05 PERFORMANCE WORK STATEMENT; 2) REMOVE SECTION J.2 REFERENCES
Dec 23, 2025P26007$21.0MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $21,011,897.00, INCREASING THE TOTAL FUNDED AMOUNT FROM $49,727,799.66 TO $70,739,696.66.
Dec 18, 2025P26006$12.7MTHE PURPOSE OF THIS MODIFICATION IS TO MIGRATE GOES-R DATA OPERATIONS (DO) CAPABILITIES TO THE GEO CLOUD COMPUTE SUBSYSTEM (GCCS)
Sep 2, 2025P25005$2.3MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, UPDATE THE PERIOD OF PERFORMANCE, AND ADD INCREMENTAL FUNDING TO THE TASK ORDER
Jul 2, 2025P25004$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE ASSIGNED TO THIS TASK ORDER. THE COR HAS CHANGED FROM IDA HAKKARINEN TO NICOLAIE TODIRITA.
Feb 28, 2025P25003$18.6MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0002, CLIN 0003, AND CLIN 0004
Feb 13, 2025P25002$3.0MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0003 - SUSTAINMENT
Feb 4, 2025P25001$0UPDATE THE ESTABLISHED BILLING RATESE
Nov 4, 20240$13.1MGGSS TASK ORDER 05 - GEO CLOUD COMPUTE SUBSYSTEM

Estimated positioning window

Apr 30, 2027 – Oct 30, 2027

Recompete signal:
60/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 60/100. Available recorded signals: 55 points.

Contract end 2028-04-30 (553 days from calculation)
+25 points
3 historical awards in this buyer and category group
+10 points
12 recorded award transactions
+10 points
Latest award action: 2026-07-15
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.