Federal contract award
SP470923F0015
V-UMBRELLA SUPPORT
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 | 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 | SP470917D0038 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $3.0M |
| Start date | Feb 15, 2023 |
| Current end date | Apr 10, 2026 |
| Potential end date | Apr 10, 2026 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | P00004 | $73.1K | V-UMBRELLA SUPPORT - ONE-MONTH -8 |
| Mar 11, 2025 | P00003 | $0 | V-UMBRELLA SUPPORT - INCORPORATE INVOICING SCHEDULE FOR OP2 |
| Jan 29, 2025 | P00002 | $877.7K | V-UMBRELLA SUPPORT - OPTION PERIOD 2 AND COR CHANGE |
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.