FA701420F0067↗
VMD Systems Integrators, LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $3.45M obligated so far for it and telecom- annual software maintenance service plans. Its period of performance ended 2023-10-03.
Key facts · data as of Oct 26, 2026
- Recipient
- VMD Systems Integrators, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $3.45M
- Potential value
- $52.08M
- Ends
- 2023-10-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA701420F0067, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA701420F0067_9700_HHSN316201200188W_7529
VMD Systems Integrators, LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys
FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION.
What it is
- Product or service
- IT and Telecom- Annual Software Maintenance Service Plans (PSC D319)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200188W)
- Where the work is
- Prince Georges, MD · district MD-05
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
7 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-29 | P00023 | Funding only | $750 | PKS-KIDO-KIDO: THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 5002 FOR TRAVEL. |
| 2023-08-21 | P00022 | Funding only | $445.8K | PKS-WARREN-KIDO: THE PURPOSE OF THIS MODIFICATION IS TO FUND ONE ADDITIONAL MONTH OF THE FOLLOWING CLINS FOR SAF/CN 5001(SAF/CN'S PORTION ONLY), 5003, 5006, 5009, 5013, 5021 AND 5023(SAF/CN'S PORTION ONLY). |
| 2023-06-30 | P00021 | Funding only | $334.4K | PKS-WARREN-KIDO : THE PURPOSE OF THIS MODIFICATION IS TO ATTACH A2/6 FUNDS FOR AN ADDITIONAL 2 MONTHS. |
| 2023-06-27 | P00020 | Funding only | $891.6K | PKS-WARREN-KIDO : THE PURPOSE OF THIS MODIFICATION IS TO FUND 2 ADDITIONAL MONTHS. |
| 2023-03-30 | P00019 | Option exercised | $1.75M | PKS-WARREN-KIDO : THE PURPOSE OF THIS MODIFICATION IT TO EXERCISE THE EXTENSION OF SERVICES CLINS AND INCORPORATE A CHANGE TO THE PWS. |
| 2023-01-05 | P00018 | Funding only | $4.0K | PKS-WARREN-KIDO : ADD TRAVEL FUNDS |
| 2022-10-26 | P00017 | Change order | $24.6K | PKS-WARREN-KIDO: THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLIN 4032 AND 4033"SURGE CLIN 4001", FUND ADDITIONAL TRAVEL AND ADJUST THE PERIOD OF PERFORMANCE FOR CLIN 4030 AND 4031. |
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 ↗