Federal contract award
H9241524F0031
PM INTEL NEXT GEN TASK ORDER 6
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ USSOCOM |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DH10 — Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing. |
| Parent award / vehicle | H9241522D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.8M |
| Current contract value | $6.8M |
| Potential contract value / ceiling | $6.8M |
| Start date | Mar 22, 2024 |
| Current end date | Sep 9, 2025 |
| Potential end date | Sep 9, 2025 |
| Latest award activity | Jul 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 25, 2025 | P00006 | $0 | PM-INTEL ITC SBIR PHASE III IDIQ H9241522D0002 TASK ORDER H9241524F0031 |
| Jun 26, 2025 | P00005 | $0 | P00005 - MOVE UNUSED FUNDS TO NEW CLIN TO ALLOW FOR APPROPRIATE INVOICING |
| May 15, 2025 | P00004 | $436.6K | ADD INCREMENTAL FUNDS TO CLIN 0001 LABOR |
| Apr 22, 2025 | P00003 | $0 | INCREASE CLIN 0006 QUANTITY TO CORRECT INVOICING ISSUES AND ENABLE FINAL PAYMENT. |
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.