Federal contract award
W52P1J22F0232
THIS DELIVERY ORDER IS FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) FOR PEO EIS AND AMC.
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 | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | NNG15SC59B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.0M |
| Current contract value | $62.0M |
| Potential contract value / ceiling | $62.0M |
| Start date | May 25, 2022 |
| Current end date | May 24, 2025 |
| Potential end date | May 24, 2025 |
| Latest award activity | Mar 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2025 | P00019 | $871.2K | TO APPLY INCREMENTAL FUNDING IN SUPPORT OF PROGRAM EXECUTIVE OFFICE-ENTERPRISE AND ARMY MATERIAL COMMAND (AMC) FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSE. |
| Mar 13, 2025 | P00018 | $1.2M | TO EXECUTE THE MONETARY DE-SCOPE FROM MOD P00017 & ADD INCREMENTAL FUNDING IN SUPPORT OF PROGRAM EXECUTIVE OFFICE-ENTERPRISE AND ARMY MATERIAL COMMAND (AMC) FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSE. |
| Feb 25, 2025 | P00017 | $0 | DESCOPE/NO COST TERMINATION OF ORACLE LICENSES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE - ENTERPRISE AND ARMY MATERIEL COMMAND (AMC) FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES. |
| Jan 30, 2025 | P00016 | $1.3M | FUNDING ONLY ACTION OP3. |
| Jan 8, 2025 | P00015 | $2.8M | INCREMENTAL FUNDING ONLY FOR OP3. |
| Dec 18, 2024 | P00014 | $663.0K | EX OP3 01 JAN 2025 -24 MAY 2025 |
| Dec 12, 2024 | P00013 | $0 | CHANGE THE PAY OFFICE PREVIOUSLY USED ON MOD'S. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.