73351021F0214↗
Skyward IT Solutions, LLC received this contract from Ofc of Perf Management and Cfo, Small Business Administration: -$0 obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2022-09-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Skyward IT Solutions, LLC
- Awarding agency
- Small Business Administration
- Contracting office
- Ofc of Perf Management and Cfo (733510)
- Obligated to date
- -$0
- Potential value
- $4.50M
- Ends
- 2022-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 73351021F0214, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_73351021F0214_7300_47QTCA19D00AB_4732
Skyward IT Solutions, LLC: all federal awards · Small Business Administration: spending · Ofc of Perf Management and Cfo: what it buys
OCA, CAPITAL ACCESS FINANCIAL SYSTEMS (CAFS) OPERATIONS AND MAINTENANCE SUPPORT
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
- Ofc of Perf Management and Cfo (733510)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00AB
- Solicitation
- 73351021F0214
- Where the work is
- Montgomery, MD · district MD-06
- Funding law
- COVID-19 laws
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
1 action since 2024-11-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-25 | P00002 | Close-out | -$0 | THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $0.16 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDI |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗