Federal contract award
47QFSA21F0023
DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS)
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 4 |
| NAICS | 541511 — Custom Computer Programming 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 | 47QTCA21A0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.8M |
| Current contract value | $102.8M |
| Potential contract value / ceiling | $102.8M |
| Start date | Mar 5, 2021 |
| Current end date | Sep 4, 2026 |
| Potential end date | Sep 4, 2026 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00042 | $-14.2K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM |
| Feb 23, 2026 | P00041 | $3.9M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM |
| Jan 21, 2026 | P00040 | $4.2K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM: OY4 INCREMENTAL FUNDING |
| Jan 7, 2026 | P00039 | $673.2K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM: OY4 INCREMENTAL FUNDING |
| Dec 31, 2025 | P00038 | $1.1M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM - INCREMENTAL FUNDING |
| Oct 1, 2025 | P00037 | $2.0M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM- INCREMENTAL FUNDING |
| Aug 28, 2025 | P00036 | $2.4M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM: DEOB AND INCREMENTAL FUNDING |
| Jul 22, 2025 | P00035 | $410.5K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM: ADD & FUND OLM CLIN 4013 |
| Apr 28, 2025 | P00034 | $-5.6K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM: DEOBLIGATE EXCESS FUNDS FROM CLIN 3012 |
| Jan 31, 2025 | P00033 | $15.1M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM |
| Dec 16, 2024 | P00032 | $662.7K | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM |
| Oct 2, 2024 | P00031 | $2.0M | DEFENSE ENTERPRISE OFFICE SOLUTION OPERATION DEOS AND MAINTENANCE OM |
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.