Federal contract award
47HAA024F0021
OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OAS OFFICE OF INTERNAL ACQUISITION |
| 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 | GS35F0481Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.7M |
| Current contract value | $10.7M |
| Potential contract value / ceiling | $24.9M |
| Start date | Feb 1, 2024 |
| Current end date | Jan 31, 2027 |
| Potential end date | Jan 31, 2029 |
| Latest award activity | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | PS0016 | $851.0K | ORMA ENHANCEMENTS - REWEB AND ROW CONSOLIDATION |
| Jul 1, 2026 | PS0015 | $0 | ORMA - NO COST EXTENSION |
| Jun 22, 2026 | PS0014 | $1.7M | ORMA ENHANCEMENTS |
| Mar 30, 2026 | PS0013 | $500.0K | ORMA ENHANCEMENT - OA BILLING USER BACKLOG |
| Jan 21, 2026 | PO0012 | $2.0M | EXERCISE OPTION 2 |
| Jan 9, 2026 | PS0011 | $0 | DESCOPE APPRAISAL DATA SYSTEM (ADS) |
| Aug 12, 2025 | PS0010 | $267.8K | ORMA APPLICATION - POST IMPLEMENTATION RENT G-INVOICING ENHANCEMENT |
| Apr 28, 2025 | PS0009 | $-33.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DEFINITIZE THE STOP WORK ORDER ISSUED VIA EMAIL ON MARCH 20, 2025 2) TERMINATE CLIN0005 IN ITS ENTIRETY, PURSUANT TO FAR 52.212-4(L), EFFECTIVE IMMEDIATELY. 3) DEOBLIGATE EXCESS FUNDS FROM CLIN 0005 |
| Jan 24, 2025 | PS0008 | $2.1M | THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND ADD G-INVOICING O&M |
| Nov 6, 2024 | PS0007 | $447.8K | PURPOSE OF MODIFICATION IS FOR PHASE 2 G-INVOICING AND RENT ESTIMATE SERVICES |
| Aug 21, 2024 | PS0006 | $0 | ORMA SERVICES |
| Aug 19, 2024 | PS0005 | $87.0K | ORMA SERVICES |
| May 23, 2024 | PS0004 | $1.1M | PURPOSE OF THE MODIFICATION IS FOR G-INVOICING AND OA BILLING ENHANCEMENTS |
| Apr 19, 2024 | PA0003 | $0 | PURPOSE OF THE MODIFICATION IS TO CHANGE THE VENDORS NAME. |
| Mar 13, 2024 | PA0002 | $0 | PURPOSE OF THE MODIFICATION IS FOR THE CONTRACTOR TO RESUME WORK |
| Feb 7, 2024 | PA0001 | $0 | PURPOSE OF THE MODIFICATION IS TO STOP WORK ON ORDER PURSUANT TO FAR 33.103 PROTEST TO THE AGENCY. |
| Jan 30, 2024 | 0 | $1.7M | OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES |
Estimated positioning window
Jan 31, 2028 – Jul 31, 2028
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2029-01-31 (829 days from calculation)
- +15 points
- 12 historical awards in this buyer and category group
- +15 points
- 17 recorded award transactions
- +10 points
- Latest award action: 2026-08-25
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.