Federal contract award
SP470923F0047
ICAM SOD BUSINESS 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 | 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 | SP470917D0003 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.1M |
| Current contract value | $3.1M |
| Potential contract value / ceiling | $3.1M |
| Start date | Sep 1, 2023 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Mar 19, 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 19, 2026 | P00007 | $-8.0K | ICAM SOD BUSINESS SUPPORT ULO MOD |
| Aug 6, 2025 | P00006 | $1.0M | ICAM SOD BUSINESS SUPPORT OY2 - CONTRACT SUPPORT IS NEEDED TO DIRECTLY SUPPORT DLA FINANCE (J8I) IN ITS MISSION TO OVERSEE ENTERPRISE-WIDE ICAM/SOD OPERATIONS |
| Jun 26, 2025 | P00005 | $0 | ICAM SOD BUSINESS SUPPORT- CONTRACT SUPPORT IS NEEDED TO DIRECTLY SUPPORT DLA FINANCE (J8I) IN ITS MISSION TO OVERSEE ENTERPRISE-WIDE ICAM/SOD OPERATIONS - NCM TO MAKE CHANGES TO THE PWS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.