1331L526F0364↗

Name: 1331L526F0364: 2026 Ditd Sharepoint Support
Creator: SpendQuery

2026 DITD SHAREPOINT SUPPORT

Delivery Order · Office of the Secretary · to Progov Partners LLC (UEI H8C5J3U3CRN7) · data as of 2026-09-30

Obligated to date$996.4K1 action

Current value$996.4Kwith options exercised

Period2026-08-30 → 2027-08-29current end date

Up for re-bid: ends 2027-08-29. Recompete brief →

What it is

Product or service: Support- Management: Other (PSC R799)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dept of Commerce Sspo (1331L5)
Competition: Full and open after exclusion of sources · 6 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 1331L523D13OS0034
Solicitation: CATTS TOPR 41
Where the work is: Prince Georges, MD · district MD-04

Obligations by fiscal year

FY2026$996.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-08-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-21	0		$996.4K	2026 DITD SHAREPOINT SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗