Federal contract award
SP470923F0020
GEX G-INVOICING
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 | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | SP470917D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $949.2K |
| Current contract value | $949.2K |
| Potential contract value / ceiling | $949.2K |
| Start date | Mar 17, 2023 |
| Current end date | Mar 16, 2026 |
| Potential end date | Mar 16, 2026 |
| Latest award activity | Dec 10, 2025 |
| 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 |
|---|---|---|---|
| Dec 10, 2025 | P00004 | $0 | JETS 1.0 GEX FOLLOW-ON-G-INVOICING ADMIN MOD TO CORRECT THE LOA. |
| Feb 27, 2025 | P00003 | $0 | JETS 1.0 GEX FOLLOW-ON-G-INVOICING ADMIN MOD TO CHANGE THE COR. |
| Feb 13, 2025 | P00002 | $317.0K | JETS 1.0 GEX FOLLOW-ON-G-INVOICING OPTION PERIOD 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.