Federal contract award
W912JM25FA023
G1 SALES FORCE OY2 IS A CONTINUATION OF CONTRACT W912JM23F0009. THE ORIGINAL CONTRACT WAS IN PD2. THIS CONTRACTOR HAS PROVEN EXPERTISE IN COORDINATING THE PURCHASE OF THE SALESFORCE REQUIREMENTS AND IMPLEMENTING THE PARCOR PLATFORM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7M3 USPFO ACTIVITY GA ARNG |
| NAICS | 511210 |
| PSC | 7H20 — Hardware, software, and other equipment needed for local database instances, distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware products and tools. |
| Parent award / vehicle | W52P1J20D0042 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $342.6K |
| Current contract value | $342.6K |
| Potential contract value / ceiling | $342.6K |
| Start date | Jul 1, 2025 |
| Current end date | Apr 22, 2026 |
| Potential end date | Apr 22, 2026 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00002 | $5.8K | THIS IS A CONTINUED CONTRACT FROM PD2. CLIN FOR OY2 AND OY3 ON CONTRACT W912JM23F0009. THIS AWARD DOES NOT AFFECT THE BASE AND OY1 OR MAKE ANY CHANGES TO THE TERMS AND CONDITIONS OF THE ORIGINAL AWARD. THIS AWARD IS IAW FAR 4.1601 AND DFARS 204.1601. |
| Apr 21, 2026 | P00001 | $169.4K | THIS IS A CONTINUED CONTRACT FROM PD2. CLIN FOR OY2 AND OY3 ON CONTRACT W912JM23F0009. THIS AWARD DOES NOT AFFECT THE BASE AND OY1 OR MAKE ANY CHANGES TO THE TERMS AND CONDITIONS OF THE ORIGINAL AWARD. THIS AWARD IS IAW FAR 4.1601 AND DFARS 204.1601. |
| Jun 25, 2025 | 0 | $167.3K | G1 SALES FORCE OY2 IS A CONTINUATION OF CONTRACT W912JM23F0009. THE ORIGINAL CONTRACT WAS IN PD2. THIS CONTRACTOR HAS PROVEN EXPERTISE IN COORDINATING THE PURCHASE OF THE SALESFORCE REQUIREMENTS AND IMPLEMENTING THE PARCOR PLATFORM. |
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.