Federal contract award
SP470923F0056
G-INVOICING SYSTEM SUSTAINMENT/MAIN
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 | SP470917D0056 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.1M |
| Current contract value | $17.1M |
| Potential contract value / ceiling | $17.1M |
| Start date | Aug 11, 2023 |
| Current end date | Apr 13, 2026 |
| Potential end date | Apr 16, 2026 |
| Latest award activity | Feb 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2026 | P00011 | $6.1K | G-INVOICING COMPREHENSIVE INTEGRATION MODIFICATION P00011 INCREMENTAL FUNDING TO FULLY FUND CLIN 2001. |
| Feb 25, 2026 | P00012 | $0 | G-INVOICING COMPREHENSIVE INTEGRATION -8 EXTENSION. |
| Feb 25, 2026 | P00013 | $-18.0K | G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 11, 2026 | P00010 | $1.1M | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 24, 2025 | P00005 | $-18.0K | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 24, 2025 | P00006 | $1.2M | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 24, 2025 | P00007 | $0 | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 24, 2025 | P00008 | $2.2M | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
| Feb 24, 2025 | P00009 | $0 | DLA G-INVOICING COMPREHENSIVE INTEGRATION |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.