Federal contract award

W519TC24F0099

COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG CONT CT WASH OFC
NAICS541512 — Computer Systems Design Services
PSCDA01 — 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 / vehicleW519TC23D0001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.1M
Current contract value$3.1M
Potential contract value / ceiling$3.1M
Start dateMay 21, 2024
Current end dateMay 23, 2025
Potential end dateMay 23, 2025
Latest award activityFeb 11, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 11, 2025P00006$0COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP.
Feb 11, 2025P00006$0COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP.
Oct 28, 2024P00005$0COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP.
Oct 28, 2024P00005$0COMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP.
Aug 7, 2024P00004$0UPDATE PAYING OFFICE DODAAC
Jul 17, 2024P00003$0UPDATE WAWF CLAUSE
Jun 4, 2024P00002$0THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W909MY (ACC-APG BELVOIR).
May 23, 2024P00001$0REVISED DD-254 WHICH IS ATTACHMENT 0003
May 21, 20240$3.1MCOMPREHENSIVE INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES, REFERRED TO AS CASTLE KEEP

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.