Federal contract award
W52P1J22F0457
THIS CONTRACT IS TO PROCURE SERVICES FOR 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 | 541519 — Other Computer Related Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W52P1J18DA080 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.4M |
| Current contract value | $26.4M |
| Potential contract value / ceiling | $26.4M |
| Start date | Sep 27, 2022 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Apr 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 39 of 39 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 4, 2025 | P00018 | $2.3M | UPDATE DODAAC AND ADD INCREMENTAL FUNDING |
| Apr 4, 2025 | P00018 | $2.3M | UPDATE DODAAC AND ADD INCREMENTAL FUNDING |
| Apr 3, 2025 | P00019 | $0 | CORRECTING LOA ON CLINS WITH PRIOR ACRN LOA PARTIALLY FUNDED. |
| Apr 3, 2025 | P00019 | $0 | CORRECTING LOA ON CLINS WITH PRIOR ACRN LOA PARTIALLY FUNDED. |
| Apr 3, 2025 | P00020 | $1.6M | INCREMENTAL FUNDING |
| Apr 3, 2025 | P00020 | $1.6M | INCREMENTAL FUNDING |
| Apr 3, 2025 | P00021 | $0 | CORRECTING PAY OFFICE AND ADMIN LOCATION |
| Apr 3, 2025 | P00021 | $0 | CORRECTING PAY OFFICE AND ADMIN LOCATION |
| Apr 3, 2025 | P00022 | $0 | CORRECTING PAY OFFICE AND ADMIN LOCATION |
| Apr 3, 2025 | P00022 | $0 | CORRECTING PAY OFFICE AND ADMIN LOCATION |
| Apr 3, 2025 | P00023 | $-18.0K | RE-ALIGN FUNDS FROM CLIN 1018AG TO 1015AF. DE-OBLIGATE EXCESS FUNDS FROM 1018AG AND 0018AB. |
| Apr 3, 2025 | P00023 | $-18.0K | RE-ALIGN FUNDS FROM CLIN 1018AG TO 1015AF. DE-OBLIGATE EXCESS FUNDS FROM 1018AG AND 0018AB. |
| Apr 3, 2025 | P00024 | $0 | GFEBS-SA, MODIFICATION TO CORRECT PAY OFFICE FROM HQ0490 TO HQ0338. |
| Apr 3, 2025 | P00024 | $0 | GFEBS-SA, MODIFICATION TO CORRECT PAY OFFICE FROM HQ0490 TO HQ0338. |
| Apr 3, 2025 | P00025 | $0 | GFEBS-SA, MODIFICATION TO CORRECT ADMIN OFFICE FROM S2404A TO W519TC. |
| Apr 3, 2025 | P00025 | $0 | GFEBS-SA, MODIFICATION TO CORRECT ADMIN OFFICE FROM S2404A TO W519TC. |
| Mar 11, 2025 | P00017 | $599.4K | INCREMENTAL FUNDING FOR OPTION PERIOD 2. |
| Mar 11, 2025 | P00017 | $599.4K | INCREMENTAL FUNDING FOR OPTION PERIOD 2. |
| Feb 5, 2025 | P00016 | $965.7K | INCREMENTAL FUNDING FOR OPTION PERIOD 2. |
| Feb 5, 2025 | P00016 | $965.7K | INCREMENTAL FUNDING FOR OPTION PERIOD 2. |
| Dec 19, 2024 | P00015 | $99.0K | THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE ACWS TRANSITIONAL LANGUAGE. |
| Dec 19, 2024 | P00015 | $99.0K | THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE ACWS TRANSITIONAL LANGUAGE. |
| Nov 7, 2024 | P00014 | $0 | THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE ACWS TRANSITIONAL LANGUAGE. |
| Nov 7, 2024 | P00014 | $0 | THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE ACWS TRANSITIONAL LANGUAGE. |
| Nov 4, 2024 | P00013 | $2.5M | THIS MODIFICATION IS TO IMPLEMENT INCREMENTAL FUNDING INTO THE CONTRACT. |
| Nov 4, 2024 | P00013 | $2.5M | THIS MODIFICATION IS TO IMPLEMENT INCREMENTAL FUNDING INTO THE CONTRACT. |
| Aug 21, 2024 | P00012 | $866.7K | THIS MODIFICATION IS THE PURPOSE OF EXERCISING OPTION YEAR 2 OF THE SUBJECT REQUIREMENT. |
| Jun 11, 2024 | P00011 | $2.8M | THE PURPOSE FOR THIS MODIFICATION IS TO FULLY FUND THE REMAINDER OF OPTION YEAR 1. |
| Mar 1, 2024 | P00010 | $1.3M | INCREMENTAL FUNDING ON OPTION YEAR 1. |
| Feb 7, 2024 | P00009 | $2.0M | INCREMENTAL FUNDING ON OPTION YEAR 1. |
| Jan 5, 2024 | P00008 | $257.5K | THIS MODIFICATION IS FOR THE PURPOSE OF INCREMENTALLY FUNDING OPTION YEAR 1 |
| Dec 6, 2023 | P00007 | $0 | THIS MODIFICATION IS TO UPDATE THE PERFORMANCE WORK STATEMENT (PWS) FOR MANAGED SERVICES (INFRASTRUCTURE, NETWORK, AND CYBERSECURITY) FOR GENERAL FUND ENTERPRISE BUSINESS SYSTEM - SENSITIVE ACTIVITIES (GFEBS-SA) |
| Nov 14, 2023 | P00006 | $857.5K | THIS MODIFICATION IS FOR THE PURPOSE OF INCREMENTALLY FUNDING |
| Sep 19, 2023 | P00005 | $2.4M | THIS MODIFICATION IS FOR THE PURPOSE OF INCREMENTALLY FUNDING OPTION YEAR 1. |
| Mar 10, 2023 | P00004 | $2.6M | THIS MODIFICATION IS FOR FULLY FUNDING THE BASE YEAR. |
| Jan 12, 2023 | P00003 | $485.9K | THIS MODIFICATION IS FOR THE PURPOSE OF INCREMENTAL FUNDING |
| Dec 21, 2022 | PZ0002 | $0 | THIS CONTRACT IS TO SECURE SERVICES FOR GFEBS-SA. |
| Nov 7, 2022 | P00001 | $241.7K | THIS MODIFICATION IS FOR THE PURPOSE OF ADDING INCREMENTAL FUNDING. |
| Sep 27, 2022 | 0 | $4.5M | THIS CONTRACT IS TO PROCURE SERVICES FOR 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.