Federal contract award
SP470920F0039
8507349305!TASK 2
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 PHILADELPHIA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D307 — Automated Information System Design and Integration Services |
| Parent award / vehicle | SP470917D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.9M |
| Current contract value | $18.9M |
| Potential contract value / ceiling | $72.1M |
| Start date | May 1, 2020 |
| Current end date | Apr 30, 2021 |
| Potential end date | Apr 30, 2021 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00011 | $-8 | LOGISTICS ANALYSIS FOR DLA AVIATION |
| Jan 31, 2023 | P00009 | $-299.7K | MOD P00009 ULO MODIFICATION |
| Apr 28, 2022 | P00008 | $4.8M | OPTION 2 |
| Oct 20, 2021 | P00006 | $-299.7K | ULO MOD TO REDUCE CLIN 0003 |
| Apr 23, 2021 | P00001 | $4.8M | OPTION 1 |
| Apr 23, 2021 | P00004 | $4.8M | OPTION 1 |
| Apr 23, 2021 | P00005 | $147.0K | THE NEGOTIATED AGREEMENT WITH THE VENDOR. |
| Apr 30, 2020 | 0 | $4.8M | 8507349305!TASK 2 |
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.