Federal contract award
W912JA25FA073
RECORDS DIGITIZATION MULTIPLE INVOICES IN ARREARS IS ACCEPTABLE. DSS MUST NOT MARK THE WAWF INVOICE FINAL UNTIL THEY PRESENT THEIR LAST INVOICE AGAINST THE ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7MT USPFO ACTIVITY AL ARNG |
| NAICS | 561990 — All Other Support Services |
| PSC | DK10 — Cloud solutions delivered as a service. |
| Parent award / vehicle | 47QSMA19D08QD |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $87.2K |
| Current contract value | $87.2K |
| Potential contract value / ceiling | $87.2K |
| Start date | Sep 30, 2025 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | 0 | $87.2K | RECORDS DIGITIZATION MULTIPLE INVOICES IN ARREARS IS ACCEPTABLE. DSS MUST NOT MARK THE WAWF INVOICE FINAL UNTIL THEY PRESENT THEIR LAST INVOICE AGAINST THE ORDER. |
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.