Federal contract award
W519TC25F0371
TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W519TC-25-D-0037 FOR MANAGEMENT SUPPORT SERVICES FOR THE ENTERPRISE BUSINESS SOLUTIONS - CONVERGENCE (EBS-C) PRODUCT OFFICE FOR ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE.
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 | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | W519TC25D0037 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $11.0M |
| Start date | Sep 9, 2025 |
| Current end date | Mar 8, 2027 |
| Potential end date | Mar 8, 2028 |
| Latest award activity | May 20, 2026 |
| 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 |
|---|---|---|---|
| May 20, 2026 | P00005 | $628.2K | THE PURPOSE OF THIS MODIFICATION FOR THE EBSC TASK ORDER UNDER THE ECAPPS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| May 1, 2026 | P00004 | $574.3K | THE PURPOSE OF THIS MODIFICATION FOR THE EBSC TASK ORDER UNDER THE ECAPPS IDIQ IS TO ADD INCREMENTAL FUNDING, UPDATE PWS, AND ADD FTE EMPLOYEES |
| Mar 5, 2026 | P00003 | $455.7K | THE PURPOSE OF THIS MODIFICATION FOR THE EBSC TASK ORDER UNDER THE ECAPSS IDIQ IS TO EXERCISE OY1. |
| Dec 2, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION FOR THE EBS-C TASK ORDER UNDER THE ECAPPS IDIQ IS TO CHANGE THE LEVEL OF THE BUDGET ANALYST LCAT. |
| Sep 18, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION TO THE EBSC TASK ORDER UNDER THE ECAPSS IDIQ IS TO ADD TWO FTES AND REALIGN FUNDS. |
| Sep 9, 2025 | 0 | $570.2K | TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W519TC-25-D-0037 FOR MANAGEMENT SUPPORT SERVICES FOR THE ENTERPRISE BUSINESS SOLUTIONS - CONVERGENCE (EBS-C) PRODUCT OFFICE FOR ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE. |
Estimated positioning window
Mar 8, 2027 – Sep 8, 2027
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2028-03-08 (500 days from calculation)
- +25 points
- 5 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-05-20
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.