Federal contract award
70Z0G324FMSPL0011
AUXDATA AND GANGWAY SUSTAINMENT AND DEVELOPMENT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | C5I DIVISION 2 KEARNEYSVILLE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | 47QTCA19D00BB |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9M |
| Current contract value | $6.9M |
| Potential contract value / ceiling | $8.9M |
| Start date | Sep 20, 2024 |
| Current end date | Sep 19, 2025 |
| Potential end date | Sep 19, 2025 |
| Latest award activity | Jul 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TIME STAMP SO THE DATES WILL TRANSFER TO IPP CORRECTLY FOR INVOICING PURPOSES ONLY. |
| Jun 26, 2025 | P00003 | $74.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PURCHASE ADDITIONAL LICENSES FOR THE REMAINDER OF OPTION PERIOD 2. POP 06/30/2025-09/19/2025 |
| Mar 25, 2025 | P00002 | $382.9K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD 2. POP 05/20/2025-09/19/2025 |
| Nov 26, 2024 | P00001 | $382.9K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD 1. POP 01/20/2025-05/19/2025 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 19, 2024 | 0 | $6.1M | AUXDATA AND GANGWAY SUSTAINMENT AND DEVELOPMENT SERVICES |
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.