49100424F0226↗
Spatial Front Inc received this contract from Div of Acq and Cooperative Support, National Science Foundation: $964.7K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-10-31; options could extend it to 2026-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Spatial Front Inc
- Awarding agency
- National Science Foundation
- Contracting office
- Div of Acq and Cooperative Support (491004)
- Obligated to date
- $964.7K
- Potential value
- $2.78M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 49100424F0226, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_49100424F0226_4900_49100424A0001_4900
Spatial Front Inc: all federal awards · National Science Foundation: spending · Div of Acq and Cooperative Support: what it buys
ITBAS BPA SALESFORCE INFRASTRUCTURE AND SERVICE DESK TO
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Div of Acq and Cooperative Support (491004)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 49100424A0001
- 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
4 actions since 2024-09-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-09 | P00003 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. PARTIAL TERMINATION. SERVICE DESK, CONSULTING AND TRAINING SERVICES (CLINS 0001 & 1001) AND PROJECT MANAGEMENT, COORDINATION AND COMMUNICATIONS SUPPORT (CLINS 0003 & 1003) ARE TERMINATED FROM THE ORDER. |
| 2025-03-19 | P00002 | Change order | $173.2K | ITBAS BPA SALESFORCE INFRASTRUCTURE AND SERVICE DESK TO |
| 2024-12-17 | P00001 | Funding only | $220.5K | ITBAS BPA SALESFORCE INFRASTRUCTURE AND SERVICE DESK TO |
| 2024-09-16 | 0 | $570.9K | ITBAS BPA SALESFORCE INFRASTRUCTURE AND SERVICE DESK TO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗