FA701423F0040↗
Digital Mobilizations LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $8.63M obligated so far for support- professional: other. Its period of performance ended 2025-01-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Digital Mobilizations LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $8.63M
- Potential value
- $8.63M
- Ends
- 2025-01-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA701423F0040, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA701423F0040_9700_FA701420D0010_9700
Digital Mobilizations LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys
PKS-ROE-BERISH-AFSTS TASK ORDER NDU EDMP APPLICATION TRANSFORMATION
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA701420D0010
- 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
7 actions since 2022-12-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-05 | P00006 | Funding only | $840.0K | THE PURPOSE OF THIS CONTRACT IS TO CONFIGURE AND CODE THE UNIVERSITYS ENTERPRISE PROCESSES INTO ITS SALESFORCE PLATFORM. THIS INCLUDES DIRECTLY VALIDATING REQUIREMENTS TO FINALIZE THE DEVELOPMENT OFSTUDENT LIFECYCLE, MANAGE CURRICULUM, INSTITUTIONAL |
| 2024-07-18 | P00005 | Funding only | $650.0K | THE PURPOSE OF THIS CONTRACT IS TO CONFIGURE AND CODE THE UNIVERSITYS ENTERPRISE PROCESSES INTO ITS SALESFORCE PLATFORM. THIS INCLUDES DIRECTLY VALIDATING REQUIREMENTS TO FINALIZE THE DEVELOPMENT OFSTUDENT LIFECYCLE, MANAGE CURRICULUM, INSTITUTIONAL |
| 2024-06-25 | P00004 | Funding only | $198.0K | THE PURPOSE OF THIS CONTRACT IS TO CONFIGURE AND CODE THE UNIVERSITYS ENTERPRISE PROCESSES INTO ITS SALESFORCE PLATFORM. THIS INCLUDES DIRECTLY VALIDATING REQUIREMENTS TO FINALIZE THE DEVELOPMENT OFSTUDENT LIFECYCLE, MANAGE CURRICULUM, INSTITUTIONAL |
| 2023-12-19 | P00003 | Option exercised | $2.36M | PKS-HILL-BECK-EXERCISE OY1 MODIFICATION. |
| 2023-04-05 | P00002 | Funding only | $305.9K | PKS-ROE-BOOKER-FUNDING MOD |
| 2023-01-26 | P00001 | Supplemental agreement (work within scope) | $0 | PKS-ROE-PARKER- BILATERAL MODIFICATION TO ADD UPDATED DD254 |
| 2022-12-28 | 0 | $4.27M | PKS-ROE-BERISH-AFSTS TASK ORDER NDU EDMP APPLICATION TRANSFORMATION |
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 ↗