Federal contract award
W58P0524F0025
DELIVERY ORDER FOR RED HAT ENTERPRISE LINUX WORKSTATION AND OPENSHIFT CONSULTING SERVICES FOR DCGS' CONTAINERIZATION EFFORT.
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 NATICK |
| NAICS | 511210 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W52P1J20D0042 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Jul 13, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Mar 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2026 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W58P05 TO W9128Z. |
| Feb 18, 2025 | P00003 | $0 | THIS REQUIREMENT IS FOR RED HAT ENTERPRISE LINUX WORKSTATION STANDARD SOFTWARE SUBSCRIPTION AND RED HAT OPENSHIFT CONSULTING SERVICES TO SUPPORT THE DEVELOPMENT OF CONTAINERIZED APPLICATIONS FOR THE DISTRIBUTED COMMON GROUND SYSTEMS-ARMY. |
| Nov 8, 2024 | P00002 | $0 | ADMIN MOD TO CORRECT DELIVERY SCHEDULE TO ALLOW FOR MONTHLY INVOICING. |
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.