Federal contract award
W56JSR19F0069
THIS TASK ORDER UNDER THE SSES-NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT IS TO PROVIDE THE SOFTWARE ENGINEERING CENTER'S C3T DIRECTORATE WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT AND POST PRODUCTION SOFTWARE SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH FOUR ADDITIONAL 12 MONTH OPTION PERIODS.
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 |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $125.5M |
| Current contract value | $125.5M |
| Potential contract value / ceiling | $125.5M |
| Start date | May 25, 2019 |
| Current end date | Nov 24, 2024 |
| Potential end date | Nov 24, 2024 |
| Latest award activity | Sep 30, 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 30, 2025 | P00080 | $342 | CUSTOM COMPUTER PROGRAMMING SERVICES |
| Sep 15, 2025 | P00079 | $-436.1K | THIS MODIFICATION, P00079, ON TASK ORDER W56JSR-19-F-0069 IS TO DE-OBLIGATE REMAINING FUNDING FROM MULTIPLE SLINS. |
| Jun 5, 2025 | P00078 | $0 | MOD P0078 ON W56JSR-19-F-0069 TO CORRECT LINE OF ACCOUNTING ERROR ON PREVIOUS MOD. W56JSR-19-F-0069 IS FOR MAINTENANCE AND SUSTAINMENT FOR MULTIPLE PROGRAMS OF RECORD AND SOFTWARE SYSTEMS. |
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.