Federal contract award
N0042125F1192
SAP CONTRACT ACTION TO PURCHASE PROCUREMENT OF VEEAM KASTEN SOFTWARE ISO PMA-SPF SDE FOR ORGANIZATION AC2 FY: 2025, AMS: N00421-25-SIMACQ-AC20000-0058
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 WARFARE CENTER AIR DIV |
| NAICS | 511210 |
| PSC | 7B21 — Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems. |
| Parent award / vehicle | N6600125A0040 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.3K |
| Current contract value | $25.3K |
| Potential contract value / ceiling | $25.3K |
| Start date | Sep 22, 2025 |
| Current end date | Sep 25, 2026 |
| Potential end date | Sep 25, 2026 |
| Latest award activity | Sep 22, 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 |
|---|---|---|---|
| Sep 22, 2025 | 0 | $25.3K | SAP CONTRACT ACTION TO PURCHASE PROCUREMENT OF VEEAM KASTEN SOFTWARE ISO PMA-SPF SDE FOR ORGANIZATION AC2 FY: 2025, AMS: N00421-25-SIMACQ-AC20000-0058 |
Research next steps
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