Federal contract award
W519TC24F2365
GFEBS-SA
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 | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | DB10 — Computing delivered as a service in a public or private cloud environment, such as services for traditional mainframe computers and operations running Windows, Linux, converged infrastructure or UNIX operating systems. |
| Parent award / vehicle | HC105023D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.1M |
| Current contract value | $5.1M |
| Potential contract value / ceiling | $5.1M |
| Start date | Jun 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Aug 27, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2025 | P00009 | $-962.3K | FIRM FIXED PRICE TASK ORDER W519TC-24-F-2365 AGAINST JWCC MULTIPLE-AWARD IDIQ CONTRACT HC105023D0005 TO AMAZON WEB SERVICES, INC. FOR THE ARMY ENTERPRISE CLOUD MANAGEMENT AGENCY IL 6 CLOUD COMPUTE AND STORAGE SERVICES REQUIREMENT. |
| Jul 28, 2025 | P00008 | $3.5K | GFEBS-SA |
| Jun 3, 2025 | P00007 | $6.4K | PROVIDING INCREMENTAL FUNDING TO SUBCLIN 0016AB FOR THE EXTERNAL AGENCY DITCO FEE. |
| Dec 6, 2024 | P00006 | $142.1K | ESTABLISH & PROVIDE FUNDING TO SLIN 0004AB & 0016AB |
| Oct 29, 2024 | P00005 | $599.7K | ESTABLISH NEW SUBCLIN 0003BB FOR GFEBS-SA |
| Sep 23, 2024 | P00004 | $465 | INCREMENTAL FUNDING FOR SUBCLIN: 0003AS |
| Sep 11, 2024 | P00003 | $645.9K | INCREMENTAL FUNDING AND WAWF CLAUSE UPDATE. |
| Jul 31, 2024 | P00002 | $85.3K | ESTABLISHING SUBCLIN 0003AZ AND PROVIDING INCREMENTAL FUNDING. |
| Jun 27, 2024 | P00001 | $262.3K | INCORPORATING CUSTOMERS AND FUNDING TO TO. |
| May 28, 2024 | 0 | $4.3M | GFEBS-SA |
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.