47HAA024F0021↗

Name: 47HAA024F0021: Occupancy and Revenue Management Applications Support Services
Creator: SpendQuery

OCCUPANCY AND REVENUE MANAGEMENT APPLICATIONS SUPPORT SERVICES

Delivery Order · Office of Administrative Services · to Fedtec LLC (UEI EY6QS5J3VKB1) · data as of 2026-09-30

Obligated to date$10.70M17 actions

Current value$10.70Mwith options exercised

Potential value$24.94Mif every option is used

Period2024-02-01 → 2027-01-31up to 2029-01-31 with options

Up for re-bid: ends 2027-01-31. Recompete brief →

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Oas Office of Internal Acquisition (47HAA0)
Competition: Full and open competition · 5 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0481Y
Solicitation: 47HAA024Q0007
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2024$2.86M

FY2025$2.74M

FY2026$5.10M

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

17 actions since 2024-01-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-25	PS0016	Supplemental agreement (work within scope)	$851.0K	ORMA ENHANCEMENTS - REWEB AND ROW CONSOLIDATION
2026-07-01	PS0015	Supplemental agreement (work within scope)	$0	ORMA - NO COST EXTENSION
2026-06-22	PS0014	Supplemental agreement (work within scope)	$1.73M	ORMA ENHANCEMENTS
2026-03-30	PS0013	Supplemental agreement (work within scope)	$500.0K	ORMA ENHANCEMENT - OA BILLING USER BACKLOG
2026-01-21	PO0012	Option exercised	$2.02M	EXERCISE OPTION 2
2026-01-09	PS0011	Supplemental agreement (work within scope)	$0	DESCOPE APPRAISAL DATA SYSTEM (ADS)
2025-08-12	PS0010	Supplemental agreement (work within scope)	$267.8K	ORMA APPLICATION - POST IMPLEMENTATION RENT G-INVOICING ENHANCEMENT
2025-04-28	PS0009	Terminated for convenience	-$33.6K	THE PURPOSE OF THIS MODIFICATION IS TO: 1) DEFINITIZE THE STOP WORK ORDER ISSUED VIA EMAIL ON MARCH 20, 2025 2) TERMINATE CLIN0005 IN ITS ENTIRETY, PURSUANT TO FAR 52.212-4(L), EFFECTIVE IMMEDIATELY. 3) DEOBLIGATE EXCESS FUNDS FROM CLIN 0005
2025-01-24	PS0008	Supplemental agreement (work within scope)	$2.06M	THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND ADD G-INVOICING O&M
2024-11-06	PS0007	Supplemental agreement (work within scope)	$447.8K	PURPOSE OF MODIFICATION IS FOR PHASE 2 G-INVOICING AND RENT ESTIMATE SERVICES
2024-08-21	PS0006

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 ↗