Federal contract award
SP470421C0002
DCAA IT O&M SUPPORT 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 | DCSO RICHMOND DIVISION #2 |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $92.6M |
| Current contract value | $92.6M |
| Potential contract value / ceiling | $92.6M |
| Start date | May 1, 2021 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00029 | $-95.7K | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE EXCESS TRAVEL FUNDS BASED ON FINAL BILLING FOR OPTION YEAR FOUR AND CONTRACT CLOSE-OUT. |
| Jun 24, 2025 | P00028 | $-50.6K | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE EXCESS TRAVEL FUNDS BASED ON FINAL BILLING FOR OPTION YEAR THREE CLOSE-OUT. |
| May 29, 2025 | P00027 | $1.5M | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE THE NOT-TO-EXCEED AMOUNT ON CLIN 4016 FOR SURGE SUPPORT AND TO EXERCISE ADDITIONAL SURGE SUPPORT. THE PERIOD OF PERFORMANCE IS JUNE 1, 2025 THROUGH APRIL 30, 2026. |
| Mar 27, 2025 | P00026 | $0 | DCAA IT SERVICES. THIS UNILATERAL MODIFICATION IS BEING ISSUED AT THE DIRECTION OF THE CHIEF OF THE CONTRACTING OFFICE (CCO) TO IMPLEMENT CLASS DEVIATION - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS (2025-O0003), WHICH IMPLEMENTS EXECUTI |
| Mar 17, 2025 | P00025 | $3.4M | DCAA IT SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR FOUR OPTIONAL/SURGE SUPPORT CONTRACT LINE ITEM NUMBERS (CLINS) FOR A TOTAL OF 14 FTES WITH A PERIOD OF PERFORMANCE OF MAY 1, 2025 THROUGH APRIL 30, 2026. |
| Feb 19, 2025 | P00024 | $15.1M | DCAA IT SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR FOUR TO PROVIDE IT SERVICES TO THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) IN ACCORDANCE WITH FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Oct 1, 2024 | P00023 | $-201.9K | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO MAKE MULTIPLE CLIN CHANGES BASED ON FINAL BILLING TO ALLOW FOR CLOSE-OUT OF THE BASE YEAR, OPTION YEAR ONE, AND OPTION YEAR TWO. |
| Sep 25, 2024 | P00022 | $30.1K | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CHANGE THE SURGE FTES FOR LEGAL SUPPORT THAT WERE EXERCISED AND FUNDED ON MODIFICATION P00021. THE QUANTITIES WILL BE REVERSED ON CLINS 3014 (PREVIOUSLY 2, NOW 1) AND 3016 (PREVIOUSL |
| Sep 23, 2024 | P00021 | $478.0K | DCAA IT SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR THREE OPTIONAL/SURGE SUPPORT CLINS FOR A TOTAL OF 3 FULL TIME EQUIVALENTS (FTES) WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 23, 2024 THROUGH APRIL 30, 2025. |
| Apr 17, 2024 | P00020 | $3.4M | DCAA IT SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR THREE OPTIONAL/SURGE SUPPORT CLINS FOR A TOTAL OF 14 FULL TIME EQUIVALENTS WITH A PERIOD OF PERFORMANCE OF MAY 1, 2024 THROUGH APRIL 30, 2025. |
| Mar 25, 2024 | P00019 | $14.8M | DCAA IT SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR 3 IN ACCORDANCE WITH FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mar 11, 2024 | P00018 | $0 | DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT (PWS) (CHANGES HIGHLIGHTED) AND UPDATE CLIN PRICING ACCORDINGLY PER THE CUSTOMER'S REQUEST. |
| Jan 31, 2024 | P00017 | $30.0K | DCAA IT O&M SUPPORT. THIS CONTRACT IS A DIRECT 8(A) AWARD TO PROVIDE IT SERVICES TO DCAA SBA REQUIREMENT NUMBER: XB1608134144N. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE OPTION YEAR TWO TRAVEL FUNDING PER THE CUSTOMER'S REQUEST. |
| Dec 13, 2023 | P00016 | $108.7K | DCAA IT O&M SUPPORT SERVICES. THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO CORRECT A FUNDING ERROR BASED ON THE CUSTOMER'S MISCALCULATION. ADDITIONAL FUNDING IS PROVIDED FOR THE MISSING 6 BUSINESS DAYS. |
| Sep 21, 2023 | P00015 | $2.5M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR 2 OPTIONAL/SURGE SUPPORT CLINS FOR A TOTAL OF 18 FTES. |
| Mar 28, 2023 | P00014 | $283.1K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO REVISE THE NTE HOURS FOR CLIN 2018, WHICH WAS ESTABLISHED UNDER P00010, AND TO EXERCISE THE OPTION FOR CLIN 2018 IAW FAR CLAUSE 52.217-7, OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM. |
| Mar 14, 2023 | P00013 | $14.9M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF MAY 1, 2023 THROUGH APRIL 30, 2024. |
| Jan 19, 2023 | P00012 | $396.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING RDT&E FUNDING FOR OPTION YEAR 1, CLIN 1009. |
| Dec 15, 2022 | P00011 | $106.3K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE THE OPTION FOR CLIN 1031. THIS CLIN PROVIDES FOR ONE ADDITIONAL FTE AT THE PRE-PRICED POSITION FOR A SYSTEMS ADMINISTRATOR -SR-SQL. |
| Dec 13, 2022 | P00010 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD ONE OPTIONAL FTE FOR A SYSTEMS ADMINISTRATOR -SR-SQL AND TO INCORPORATE THE APPROPRIATE CLAUSE FOR EXERCISE OF OPTIONAL SERVICE CLINS THAT DO NOT EXTEND THE POP. |
| Sep 21, 2022 | P00009 | $9.0M | P00008: EXERCISING AND INCREMENTAL FUNDING OF OPTION YEAR 1 AND OPTIONAL CLINS |
| May 3, 2022 | P00008 | $8.3M | P00008: EXERCISING AND INCREMENTAL FUNDING OF OPTION YEAR 1 |
| Jan 31, 2022 | P00006 | $352.1K | P00006: FUND REMAINING RDT&E FUNDS FOR THE BASE YEAR |
| Jan 31, 2022 | P00007 | $1.2M | P00007: EXERCISING AND INCREMENTAL FUNDING OF OPTION YEAR 1 |
| Nov 4, 2021 | P00004 | $361.0K | P00004: PARTIALLY FUND CLIN 0009 AND ADD CLAUSE 252.223-7999 |
| Nov 4, 2021 | P00005 | $0 | P00005: CORRECT PAYMENT SCHEDULE FOR CLIN 0009 AND 0019 |
| Sep 22, 2021 | P00003 | $2.6M | P00003: INVOKE OPTIONAL SERVICE CLINS 0011, 0014, 0015, 0016 IN OF DCAA IT DIRECTORATE |
| Apr 26, 2021 | 0 | $7.4M | DCAA IT O&M SUPPORT SERVICES |
| Apr 26, 2021 | P00001 | $6.8M | INCREMENTAL FUNDING AND PARTIALLY EXERCISE CLIN 0013 |
| Apr 26, 2021 | P00002 | $0 | UPDATE THE POP ON PAGE 2 |
Research next steps
- 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.