697DCK23F01017↗
CDW Government LLC received this contract from 697Dck Regional Acquisitions Svcs, Federal Aviation Administration: $3.66M obligated so far for it and telecom - high performance compute (hardware and perpetual license software). Its period of performance ended 2024-12-05.
Key facts · data as of Oct 25, 2026
- Recipient
- CDW Government LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Obligated to date
- $3.66M
- Potential value
- $3.66M
- Ends
- 2024-12-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 697DCK23F01017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_697DCK23F01017_6920_697DCK22D00001_6920
CDW Government LLC: all federal awards · Department of Transportation: spending · 697Dck Regional Acquisitions Svcs: what it buys
ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL
What it is
- Product or service
- IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) (PSC 7B20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 697DCK22D00001
- Where the work is
- District of Columbia, DC · district DC-98
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 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-05 | P00003 | Supplemental agreement (work within scope) | -$2.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR SERVICE HOURS THAT WERE NOT USED WITHIN THE PERIOD OF PERFORMANCE. |
| 2024-09-20 | P00002 | Administrative change | $0 | ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL |
| 2024-09-19 | P00001 | Administrative change | $0 | ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL |
| 2023-09-12 | 0 | $3.67M | ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL |
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 ↗