FA238123FB006↗
Black River Systems Company, Inc. received this contract from Dcma Northeast, Defense Contract Management Agency: $14.8K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-01-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Black River Systems Company, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Northeast (S2206A)
- Obligated to date
- $14.8K
- Potential value
- $14.8K
- Ends
- 2024-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA238123FB006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA238123FB006_9700_FA873023DB005_9700
Black River Systems Company, Inc.: all federal awards · Department of Defense: spending · Dcma Northeast: what it buys
DELIVERY ORDER 01 NINJA KICKOFF MEETING
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
- Dcma Northeast (S2206A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA873023DB005
- Where the work is
- Oneida, NY · district NY-21
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 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-25 | ARZ999 | Administrative change | $0 | SERVICE CONTRACTS |
| 2023-10-20 | P00002 | Administrative change | $0 | NINJA INDEFINITE QUANTITY INDEFINITE DELIVERY |
| 2023-10-16 | P00001 | Administrative change | $0 | NINJA DELIVERY ORDER |
| 2023-09-29 | 0 | $14.8K | DELIVERY ORDER 01 NINJA KICKOFF MEETING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗