Federal contract award
M6785422F7600
CORE PDSS SERVICES YEAR 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 | COMMANDER |
| 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 | M6785419D7614 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $41.5M |
| Current contract value | $41.5M |
| Potential contract value / ceiling | $41.5M |
| Start date | Jan 1, 2022 |
| Current end date | Dec 28, 2023 |
| Potential end date | Dec 28, 2023 |
| Latest award activity | Aug 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2025 | P00010 | $-303.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REDUCE SLIN 2005AG QUANTITY FROM 12 TO 10 SPRINTS IN THE AMOUNT OF $266,389.20. 2) DE-OBLIGATE EXCESS FUNDS FROM CLINS 0006, 0008, AND 0009 IN THE AMOUNT OF $39,925.88. |
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.