Federal contract award
W519TC23F0559
THIS REQUIREMENT IS FOR RENEWAL OF SYSTEM ARCHITECT SOFTWARE ON BEHALF OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | NNG15SE14B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.5K |
| Current contract value | $88.7K |
| Potential contract value / ceiling | $112.0K |
| Start date | Jul 26, 2023 |
| Current end date | Jul 26, 2025 |
| Potential end date | Jul 26, 2025 |
| Latest award activity | Jul 14, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2025 | P00004 | $23.3K | EXECUTION OF MOD P00004 (OPTION YEAR 2) SYSTEM ARCHITECT SOFTWARE TASK ORDER FOR PRODUCT LEAD LOGISTICS MODERNIZATION PROGRAM. |
| Jul 14, 2025 | P00004 | $23.3K | EXECUTION OF MOD P00004 (OPTION YEAR 2) SYSTEM ARCHITECT SOFTWARE TASK ORDER FOR PRODUCT LEAD LOGISTICS MODERNIZATION PROGRAM. |
| Jul 25, 2024 | P00003 | $22.2K | OPTION YEAR 1 |
| Oct 18, 2023 | P00002 | $0 | ADMINISTRATIVE CHANGE OF PAYMENT OFFICE AND WAWF CLAUSE. |
| Oct 5, 2023 | P00001 | $0 | ADMIN MOD TO CORRECT WAWF CLAUSE. |
| Sep 28, 2023 | 0 | $21.1K | THIS REQUIREMENT IS FOR RENEWAL OF SYSTEM ARCHITECT SOFTWARE ON BEHALF OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS). |
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.