Federal contract award
FA800323F0018
KTFS SUSTAINMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8003 771 ENTERPRISE SOURCING SQ |
| 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 | FA800322D0003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $6.7M |
| Current contract value | $6.7M |
| Potential contract value / ceiling | $6.7M |
| Start date | Aug 21, 2023 |
| Current end date | Aug 20, 2026 |
| Potential end date | Aug 20, 2026 |
| Latest award activity | Feb 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2026 | P00006 | $0 | KTFS SUSTAINMENT -- SBIR PHASE III 47QFCA-19-D-0005 FED SIM - KT FILESHARE (KTFS) IS AN ELECTRONIC CONTRACT FILE MANAGEMENT TOOL UTILIZED BY THE DEPARTMENT OF AIR FORCE (DAF). IT SERVES AS BOTH THE WORKING AND OFFICIAL CONTRACT FILE AND ALLOWS FOR |
| Jul 11, 2025 | P00005 | $2.2M | KTFS SUSTAINMENT -- SBIR PHASE III 47QFCA-19-D-0005 FED SIM - KT FILESHARE (KTFS) IS AN ELECTRONIC CONTRACT FILE MANAGEMENT TOOL UTILIZED BY THE DEPARTMENT OF AIR FORCE (DAF). IT SERVES AS BOTH THE WORKING AND OFFICIAL CONTRACT FILE AND ALLOWS FOR |
| Apr 8, 2025 | P00004 | $0 | KTFS SUSTAINMENT -- SBIR PHASE III 47QFCA-19-D-0005 FED SIM - KT FILESHARE (KTFS) IS AN ELECTRONIC CONTRACT FILE MANAGEMENT TOOL UTILIZED BY THE DEPARTMENT OF AIR FORCE (DAF). IT SERVES AS BOTH THE WORKING AND OFFICIAL CONTRACT FILE AND ALLOWS FOR |
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.