Federal contract award
70Z0G325FMSPL0001
APLES MSSPL INFORMATION TECHNOLOGY (IT) 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 | 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 | GS35F0495Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.5M |
| Current contract value | $12.5M |
| Potential contract value / ceiling | $14.0M |
| Start date | Oct 16, 2024 |
| Current end date | Mar 15, 2026 |
| Potential end date | Mar 15, 2026 |
| Latest award activity | Dec 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2025 | P00008 | $1.2M | EXERCISE AND FULLY FUND OPTION PERIOD 3 IN THE AMOUNT OF $1,188,325.28 WITH A PERIOD OF PERFORMANCE OF 16 JANUARY 2026 - 15 MARCH 2026. |
| Nov 20, 2025 | P00007 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE FOLLOWING CLINS: CLIN 1001 - $594,162.65 CLIN 2001 - $1,188,325.28 THE TOTAL FUNDED AMOUNT OF THIS TASK ORDER HAS INCREASED FROM $9,487,408.70 BY $1,782,487.93 TO $11,269,896.63. |
| Nov 6, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER, ADD FAR 52.217-9, AND EXERCISE OPTION PERIOD 2. |
| Mar 24, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PRIMARY COR FROM MELANIE MILLER TO GODFREY PEREIRA. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Dec 11, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL CLIN 0002 FOR CGBI ADAPTIVE MAINTENANCE (OPTION) ***AMP TEAM*** POP 16 DECEMBER 2024-15 OCTOBER 2025 |
| Oct 15, 2024 | 0 | $4.5M | APLES MSSPL INFORMATION TECHNOLOGY (IT) SERVICES |
| Oct 15, 2024 | P00001 | $542.0K | EXERCISE CLIN 0002 AND FULLY FUND TASK ORDER |
| Oct 15, 2024 | P00003 | $4.5M | FULLY FUND THE BASE PERIOD, CLIN 0001 |
| Oct 15, 2024 | P00005 | $0 | ADD OPTIONS IAW 52.217-8 EXERCISE OPTION PERIOD ONE WITHOUT FUNDING |
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.