Federal contract award
W900KK23F0038
PROGRAM EXECUTIVE OFFICE FOR SIMULATION, INSTRUMENTATION, AND TRAINING (PEO STRI) CHIEF INFORMATION OFFICE (CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
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-ORLANDO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | W52P1J18DA103 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.1M |
| Current contract value | $90.3M |
| Potential contract value / ceiling | $121.0M |
| Start date | Mar 15, 2023 |
| Current end date | Jun 14, 2026 |
| Potential end date | Jun 14, 2028 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 40 of 40 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00039 | $6.1M | IT SUPPORT SERVICES. |
| Jun 8, 2026 | P00038 | $337.3K | IT SUPPORT SERVICES. |
| May 28, 2026 | P00037 | $0 | IT SUPPORT SERVICES. |
| Apr 8, 2026 | P00036 | $199.8K | IT SUPPORT SERVICES. |
| Mar 12, 2026 | P00035 | $465.9K | IT SUPPORT SERVICES. |
| Jan 29, 2026 | P00034 | $239.7K | IT SUPPORT SERVICES. |
| Dec 30, 2025 | P00033 | $2.5M | IT SUPPORT SERVICES. |
| Dec 10, 2025 | P00032 | $-425.6K | IT SUPPORT SERVICES. |
| Sep 30, 2025 | P00031 | $2.6M | IT SUPPORT SERVICES. |
| Sep 24, 2025 | P00030 | $-425.6K | DE-OBLIGATE FUNDS FROM CLINS 1101 - 1109 DUE TO INCORRECT FY CODE ON THE LOA. |
| Sep 22, 2025 | P00029 | $469.8K | IT SUPPORT SERVICES - CLIN ADJUSTMENTS |
| Sep 18, 2025 | P00028 | $28.1K | INCREMENTAL FUNDING |
| Sep 15, 2025 | P00027 | $1.2M | INCREMENTAL FUNDING OY2 AND CLINS ADJUSTMENTS |
| Aug 27, 2025 | P00026 | $326.1K | DEOBLIGATION OF FUNDS OY1 AND OY2 (CLIN 2114), ADD FUNDS TO CLINS 2101 - 2110 AND TRAVEL CLIN 2301. |
| Jun 26, 2025 | P00025 | $5.0K | ADD FUNDS FROM SLIN 230101 THAT WERE MISALLOCATED TO SLIN 230201. |
| Jun 25, 2025 | P00024 | $-5.0K | REMOVE FUNDS FROM SLIN 230101 THAT WERE MISALLOCATED. |
| Jun 12, 2025 | P00023 | $8.1M | EXERCISE OPTION YEAR 2 |
| May 29, 2025 | P00022 | $527.5K | MODIFICATION TO EXERCISE OPTION YEAR 2 AND CHANGES IN THE PWS. |
| Apr 22, 2025 | P00021 | $41.5K | INCREMENTAL FUNDING MODIFICATION |
| Mar 25, 2025 | P00020 | $1.7M | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Mar 4, 2025 | P00019 | $156.0K | IT SUPPORT SERVICES FOR PRO STRI |
| Feb 13, 2025 | P00018 | $0 | IT SERVICES. |
| Jan 7, 2025 | P00017 | $1.4M | IT SUPPORT SERVICES FOR PEO STRI. |
| Dec 11, 2024 | P00016 | $409.9K | INCREMENTAL FUNDING CLINS 1111, 1201, 1205, 1213 |
| Sep 19, 2024 | P00015 | $3.1M | IT MATERIALS INCREMENTAL FUNDINGS AND DEOB MOD |
| Sep 11, 2024 | P00014 | $535.1K | IT MATERIALS. MOD TO INCREMENT FUNDS AND DEOB FUNDS. |
| Aug 22, 2024 | P00013 | $101.7K | IT MATERIALS. THIS MODIFICATION IS TO ADD FUNDS ON CLINS 1102, 1103, 11, 1208 AND 1218. |
| Aug 19, 2024 | P00012 | $2.6M | INFORMATION TECHNOLOGY SERVICES |
| Jun 3, 2024 | P00011 | $0 | IT MATERIALS. MODIFICATION TO INCORPORATE PAYMENT INSTRUCTIONS - OTHER PGI 204.7108(D)(12) DUE TO INVOICE ISSUES. |
| May 6, 2024 | P00010 | $5.4M | MODIFICATION TO EXERCISE OPTION YEAR ONE AND PROVIDE FUNDING TO VARIOUS BASE AND OPTION YEAR ONE CONTRACT LINE ITEMS FOR DELIVERY ORDER W900KK23F0038. |
| Apr 15, 2024 | P00009 | $-51.5K | MODIFICATION TO PROVIDE GAMES FOR TRAINING (GFT) CONTRACT LINE NUMBER (CLIN) CHANGES, IT LABOR SERVICE DESK CLIN CONSOLIDATIONS, PWS UPDATES AND GFP CORRECTIONS FOR DELIVERY ORDER W900KK23F0038. |
| Feb 22, 2024 | P00008 | $1.8M | IT MATERIALS |
| Jan 16, 2024 | P00007 | $-42.2K | IT MATERIALS |
| Dec 12, 2023 | P00006 | $2.2M | IT MATERIALS |
| Nov 15, 2023 | P00005 | $5.4K | IT MATERIALS |
| Nov 6, 2023 | P00004 | $1.8M | IT MATERIALS |
| Sep 20, 2023 | P00003 | $2.4M | IT MATERIALS |
| Jul 26, 2023 | P00002 | $6.2M | IT MATERIALS |
| Jun 5, 2023 | P00001 | $0 | IT MATERIALS |
| Feb 27, 2023 | 0 | $1.7M | PROGRAM EXECUTIVE OFFICE FOR SIMULATION, INSTRUMENTATION, AND TRAINING (PEO STRI) CHIEF INFORMATION OFFICE (CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
Estimated positioning window
Jun 14, 2027 – Dec 14, 2027
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2028-06-14 (591 days from calculation)
- +25 points
- 1 historical awards in this buyer and category group
- +0 points
- 40 recorded award transactions
- +10 points
- Latest award action: 2026-05-28
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.