Federal contract award
N0001922F1209
SOFTWARE DEVSECOPS SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| 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 | FA830720G0044 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.0M |
| Current contract value | $18.0M |
| Potential contract value / ceiling | $18.0M |
| Start date | Jan 15, 2021 |
| Current end date | Jul 14, 2026 |
| Potential end date | Jul 14, 2026 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2026 | P00017 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERMS OF THE CONTRACT FOR AN ADDITIONAL THREE MONTHS IN ACCORDANCE WITH FAR 52.217-8. |
| Mar 17, 2026 | P00016 | $335.4K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CURRENT OPTION PERIOD. |
| Mar 16, 2026 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ERROR THAT OCCURRED IN THE PREVIOUS MODIFICATION. |
| Jan 14, 2026 | P00014 | $692.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERMS OF THE CONTRACT FOR AN ADDITIONAL 3 MONTHS IN ACCORDANCE WITH FAR 52.217-8. |
| Sep 4, 2025 | P00013 | $0 | THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ERROR MADE ON THE LINE OF ACCOUNTING. |
| Aug 19, 2025 | P00012 | $666.4K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OY3. |
| Jul 15, 2025 | P00011 | $1.4M | INCREMENTAL FUNDING IN THE AMOUNT OF $1,388,737.03. |
| May 13, 2025 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE BILLING CLAUSE PGI 204.7108, PAYMENT INSTRUCTIONS. |
| Jan 14, 2025 | P00009 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY3 UNDER CONTRACT N0001922F1209 |
| Aug 5, 2024 | P00008 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING ONTO CONTRACT N0001922F1209 |
| Apr 26, 2024 | P00007 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 2. |
| Feb 26, 2024 | P00006 | $1.0M | DEVSECOPS TOOLS 2 |
| Feb 6, 2024 | ARZ999 | $0 | SERVICE CONTRACTS |
| Jan 8, 2024 | P00005 | $672.0K | DSOP FENCES |
| May 22, 2023 | P00004 | $713.9K | ADDITIONAL INCREMENTING FUNDING FOR OCIO CONTRACT |
| Jan 4, 2023 | P00003 | $3.2M | DEVSECOPS SERVICES |
| Jun 22, 2022 | P00002 | $2.1M | DEVSECOPS SERVICES |
| Mar 9, 2022 | P00001 | $974.8K | THIS MODIFICATION INCORPORATES THE UPDATED FORM DD254 AND UPDATED CDRLS INTO THE CONTRACT AND PROVIDES INCREMENTAL FUNDING. |
| Jan 5, 2022 | 0 | $800.0K | SOFTWARE DEVSECOPS SERVICES |
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.