Federal contract award
M6785423F7600
CORE PDSS SERVICES YEAR 4
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 | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | M6785419D7614 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $37.4M |
| Current contract value | $37.4M |
| Potential contract value / ceiling | $37.4M |
| Start date | Jan 1, 2023 |
| Current end date | Nov 10, 2024 |
| Potential end date | Nov 10, 2024 |
| 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 | P00011 | $-43.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS 0008, 0009, 3006, AND 0006 IN THE AMOUNTS $8,069.36, $9,484.42, $15,939.31, AND $10,106.13, RESPECTIVELY FOR A TOTAL AMOUNT OF $43,599.22 AS IDENTIFIED BY THE DAR-Q. |
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.