Federal contract award
47QRAB23F0004
TOS: WEB CONTENT SUPPORT POP: SEPTEMBER 25, 2023 TO SEPTEMBER 24, 2024 SOC: H04 PROJECT CODE: RO1711
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/PSHC/CONTRACT OPERATIONS |
| 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 | 47QTCA21D004B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 25, 2023 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Jul 21, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2025 | P00007 | $-176.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR AND DEOBLIGATE FUNDS FROM THE OPTION YEAR 1, CLINS 0005 AND 0006, AND REDUCE THE CONTRACT VALUE FOR OPTION YEAR 2, CLINS 0007 AND 0008, UNDER THE AUTHORITY OF 52.212-4(C) CHANGES. |
| Jan 14, 2025 | P00006 | $-68.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM THE BASE YEAR ON CLINS 0002, 1003, 1004 AND 1005 AND REDUCETHE OVERALL PRICE OF THE TASK ORDER. |
| Oct 31, 2024 | P00005 | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 CLINS 0005 & 0006, PERIOD OF PERFORMANCE IS 1 NOVEMBER 2024 - 31 OCTOBER 2025 AND CHANGE CONTRACTING OFFICER. |
| Sep 19, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FROM SEPTEMBER 24, 2024 TO OCTOBER 31ST, 2024, AND OTHER ADMINISTRATIVE CHANGES TO INCLUDE UPDATING PERIOD OF PERFORMANCE ON OY1 AND OY2, TIMELINE REVISION TO C |
| Jan 25, 2024 | PA0003 | $0 | THE TASK ORDER IS MODIFIED TO CHANGE THE GOVERNMENT TEAM ROLES. |
| Oct 31, 2023 | A00002 | $570.0K | THE PURPOSE OF MODIFICATION PA-0002 IS TO OBLIGATE THE REMAINING FUNDS TO THE BASE PERIOD FOR THE GSA SMARTPAY AGILE SOFTWARE DEVELOPMENT SERVICES TASK ORDER 47QRAB23F0004 |
| Oct 17, 2023 | A00001 | $0 | THE PURPOSE OF MODIFICATION PA-0001 IS TO CORRECT THE ACCOUNTING DATA. EVEN THOUGH THE TOTAL AMOUNT ASSOCIATED WITH LINE 0003 AND 0004 IS SHOWN TO BE ZERO AS PART OF THIS MODIFICATION(A00001), THE CORRECTED AMOUNTS ASSOCIATED WITH THIS LINES WILL BE |
| Sep 26, 2023 | 0 | $174.9K | TOS: WEB CONTENT SUPPORT POP: SEPTEMBER 25, 2023 TO SEPTEMBER 24, 2024 SOC: H04 PROJECT CODE: RO1711 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.