Federal contract award
W519TC25F0340
SAP MAXSECURE FEDERAL WITH BASELINE SUPPORT SERVICES FOR CECOM/ERP TRANSITIONS
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-APG CONTR CTR |
| NAICS | 511210 |
| PSC | 5340 — Hardware |
| Parent award / vehicle | N6600119A0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $6.8M |
| Start date | Aug 12, 2025 |
| Current end date | Aug 11, 2026 |
| Potential end date | Aug 11, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00002 | $0 | SAP MAXATTENTION/SECURE (FEDERAL) WITH BASELINE SUPPORT FOR CUSTOM SOLUTIONS |
| Apr 17, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W9128Z (ACC-APG DC3OE). |
| Apr 17, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W9128Z (ACC-APG DC3OE). |
| Aug 13, 2025 | 0 | $1.9M | SAP MAXSECURE FEDERAL WITH BASELINE SUPPORT SERVICES FOR CECOM/ERP TRANSITIONS |
| Aug 13, 2025 | 0 | $1.9M | SAP MAXSECURE FEDERAL WITH BASELINE SUPPORT SERVICES FOR CECOM/ERP TRANSITIONS |
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.