Federal contract award
FA830723FB015
DSOP IRON BANK TEAM 3
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8307 AFLCMC HNCK HNC CYBER & NTR |
| 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 | FA830720G0045 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.7M |
| Current contract value | $13.5M |
| Potential contract value / ceiling | $13.5M |
| Start date | Jan 3, 2023 |
| Current end date | Jul 2, 2026 |
| Potential end date | Jul 2, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00018 | $54.4K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Mar 27, 2026 | P00017 | $631.2K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Dec 23, 2025 | P00016 | $624.6K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Jun 24, 2025 | P00015 | $1.7M | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Jun 17, 2025 | P00014 | $347.8K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Feb 6, 2025 | P00013 | $0 | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Dec 9, 2024 | P00012 | $2.1M | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Oct 30, 2024 | P00011 | $682.5K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Jul 26, 2024 | P00010 | $504.1K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Jul 2, 2024 | P00009 | $850.1K | IRON BANK - DSOP TEAM 3 - OTEEMO |
| Mar 5, 2024 | P00008 | $0 | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) PLATFORM DEVELOPMENT IRON TEAM BANK 3 |
| Dec 21, 2023 | P00007 | $2.0M | DSOP IRON BANK TEAM 3--OPTION 2 EXERCISE |
| Oct 31, 2023 | P00006 | $579.3K | IRON BANK DSOP-TEAM 3 FUNDING |
| Sep 28, 2023 | P00005 | $162.3K | DSOP TEAM 3 LCATS SURGE |
| Jun 16, 2023 | P00004 | $663.0K | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) PLATFORM 1 |
| May 24, 2023 | P00003 | $455.0K | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) PLATFORM 1 |
| May 23, 2023 | P00002 | $304.5K | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) PLATFORM DEVELOPMENT |
| Mar 3, 2023 | P00001 | $497.2K | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) PLATFORM DEVELOPMENT |
| Jan 6, 2023 | 0 | $497.2K | DSOP IRON BANK TEAM 3 |
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.