Federal contract award
47QFLA23F0104
SNC SOLE SOURCE IDIQ TO71 US ARMY CECOM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA FAS AAS REGION 5 |
| NAICS | 511210 |
| 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 | 47QFLA20D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.8M |
| Current contract value | $8.8M |
| Potential contract value / ceiling | $8.8M |
| Start date | Jun 1, 2023 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00006 | $0 | SNC SOLE SOURCE IDIQ TO71 US ARMY CECOM MODIFICATION FOR TASK ORDER CLOSE OUT |
| Dec 19, 2024 | P00005 | $-196.3K | SNC SOLE SOURCE IDIQ TO71 US ARMY CECOM - EXTEND POP, INCORPORATE REVISED PWS TO DESCOPE CLIN 0001 |
Research next steps
- 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.