Federal contract award
W52P1J19F0355
STAFF AUGMENTATION TO AUGMENT THE ARMY SHARED SERVICES CENTER'S CAPABILITY TO PERFORM/PRODUCT MANAGEMENT AND ADMINISTRATION, FINANCIAL, TECHNICAL, AND BUSINESS TRANSFORMATION SUPPORT SERVICES THAT ARE ESSENTIAL TO THE CONTINUING DEVELOPMENT, DEPLOYMENT, AND SUSTAINMENT ACTIVITIES, OF THE GLOBAL COMBAT SUPPORT SYSTEM (GCSS-ARMY) PROGRAM.
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W52P1J18DA137 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.6M |
| Current contract value | $40.6M |
| Potential contract value / ceiling | $40.6M |
| Start date | Apr 1, 2019 |
| Current end date | Nov 30, 2021 |
| Potential end date | Nov 30, 2021 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00029 | $0 | CHANGE PAY OFFICE FROM HQ0338 TO HQ0490 |
| Sep 13, 2025 | P00028 | $-135.3K | DE-OBLIGATION OF $135,335.36 |
| Oct 23, 2024 | P00027 | $-2.3M | REMOVAL OF EXCESS FUNDING |
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.