47QSCC24F2726↗
International Business Machines Corporation received this contract from Gsa/Fas/Gss/Qscba/Special Contracting Branch a and Qscbb Special Contracting Branch B, Federal Acquisition Service: $13.87M obligated so far for support- professional: other. It runs to 2027-01-27.
Key facts · data as of Oct 25, 2026
- Recipient
- International Business Machines Corporation
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Gss/Qscba/Special Contracting Branch a and Qscbb Special Contracting Branch B (47QSCC)
- Obligated to date
- $13.87M
- Potential value
- $79.09M
- Ends
- 2027-01-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47QSCC24F2726, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47QSCC24F2726_4732_47QTCK18D0014_4732
International Business Machines Corporation: all federal awards · General Services Administration: spending · Gsa/Fas/Gss/Qscba/Special Contracting Branch a and Qscbb Special Contracting Branch B: what it buys · The follow-on: recompete brief
GSA ORDER MANAGEMENT FOR REQUISITIONS (GOMR) IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 16.5.
Up for re-bid: ends 2027-01-27. Recompete brief →
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Gsa/Fas/Gss/Qscba/Special Contracting Branch a and Qscbb Special Contracting Branch B (47QSCC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under Alliant 2 (47QTCK18D0014)
- Solicitation
- QTA0016JCA0003
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
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
10 actions since 2024-01-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-12 | P00003 | Additional work (new agreement) | $0 | DESCR N.A. |
| 2025-07-25 | PA0003 | Funding only | $802.4K | MOD PS0003 - TO INCLUDE ADDITIONAL FUNDING FOR THE MONTHS OF AUGUST AND SEPTEMBER 2024 OF THE FY24 PORTION OF THE BASE YEAR GOMR TASK ORDER (QP0025386) TOTAL: $802,448.45 (PR202407170007) POP: 8/1/2024 - 9/30/2024. |
| 2025-04-09 | PS0008 | Supplemental agreement (work within scope) | $599.2K | TASK ORDER 47QSCC24F2726 IS HEREBY MODIFIED TO: TASK DELIVERY ORDER (TDO) 019 IS INCORPORATED W/ A CEILING PRICE OF $599,199.26 THE PERIOD OF PERFORMANCE: DATE OF AWARD - 10/31/2025. |
| 2025-01-14 | PS0007 | Option exercised | $4.74M | THIS MODIFICATION IS TO IMPLEMENT OPTION PERIOD 1 (OP1) (JANUARY 28, 2025 TO JANUARY 27, 2026). THIS ACTION WILL RESULT IN AN INCREASE IN THE TOTAL VALUE BY $7,397,027.74. |
| 2024-10-10 | PS0006 | Funding only | $3.00M | TASK ORDER 47QSCC24F2726 IS HEREBY MODIFIED TO: ADD FY25 FUNDING TO THE BASE PERIOD OF PERFORMANCE (10/01/2024 - 01/27/2025) OF THE GOMR TASK ORDER (QP0025386) TOTAL: $3,002,527.02. |
| 2024-08-01 | PS0005 | Funding only | $24.8K | TASK ORDER 47QSCC24F2726 IS HEREBY MODIFIED TO: A. ADD ADDITIONAL FUNDING TO GOMR TDO 018: ORDER MANAGEMENT ENHANCEMENTS AMOUNT: $24,782.00 (QP0025450). B. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. |
| 2024-07-31 | PS0004 | Funding only | $92.6K | TASK ORDER 47QSCC24F2726 IS HEREBY MODIFIED TO: FULLY AWARD PCR3 IN THE AMOUNT OF $277,654.65 (FFP $275,587.74 + CAF $2,066.91). CURRENTLY ONLY FY24 FUNDING OF $92,551.55. |
| 2024-05-03 | PA0002 | Funding only | $149.3K | GSA ORDER MANAGEMENT FOR REQUISITIONS (GOMR) IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 16.5. MOD. PA0002 - TDO 018 (ORDER MANAGEMENT ENHANCEMENTS) IS INCORPORATED W/ A CEILING PRICE OF $149,337. THE POP IS DATE OF AWARD THROUGH 08/31/2024. |
| 2024-02-22 | PA0001 | Administrative change | -$951.8K | GSA ORDER MANAGEMENT FOR REQUISITIONS (GOMR) IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 16.5. - MOD 001: A NOT TO EXCEED (NTE) LIMIT, IN THE AMOUNT OF $5,362,500.00 IS ESTABLISHED FOR TASK 2, AS A TIME AND MATERIALS CLIN, WITHIN THE TASK ORDER. |
| 2024-01-22 | 0 | $5.41M | GSA ORDER MANAGEMENT FOR REQUISITIONS (GOMR) IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 16.5. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗