HC102823F0232↗
Agile-Bot II LLC received this contract from IT Contracting Division - PL83, Defense Information Systems Agency: $10.25M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-10-02; options could extend it to 2027-10-02.
Key facts · data as of Oct 23, 2026
- Recipient
- Agile-Bot II LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL83 (HC1028)
- Obligated to date
- $10.25M
- Potential value
- $18.84M
- Ends
- 2026-10-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HC102823F0232, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HC102823F0232_9700_47QTCA19D00KS_4732
Agile-Bot II LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL83: what it buys · The follow-on: recompete brief
IPM SERVICE TO INTERNAL CUSTOMERS
Up for re-bid: ends 2026-10-02. Recompete brief → · U.S. Navy Portfolio Acquisition Executive (PAE) Mission Systems’ specialized Pilot Integration Team (PIT) Microsoft Products and Microsoft Cloud Services ↗
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
- IT Contracting Division - PL83 (HC1028)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00KS
- Where the work is
- Alexandria City, VA · district VA-08
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
30 actions since 2023-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-07 | P00029 | Funding only | $1.59M | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2026-03-09 | P00028 | Funding only | $434.5K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2026-02-27 | P00027 | Administrative change | $0 | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-12-31 | P00026 | Funding only | $595.0K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-12-18 | P00025 | Administrative change | $0 | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-12-03 | P00024 | Funding only | $892.5K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-11-17 | P00023 | Administrative change | $0 | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-10-17 | P00022 | Administrative change | $0 | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-09-30 | P00021 | Option exercised | $0 | IDENTITY ASSURANCE (IDA) SUPPORT |
| 2025-09-23 | P00020 | Supplemental agreement (work within scope) | $22.9K | IDENTITY ASSURANCE (IDA) SUPPORT |
| 2025-07-25 | P00019 | Funding only | $700.5K | IDENTITY ASSURANCE (IDA) SUPPORT |
| 2025-06-27 | P00018 | Funding only | $286.1K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-05-16 | P00017 | Funding only | $282.6K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-04-10 | P00016 | Funding only | $286.1K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-03-27 | P00015 | Funding only | $11.1K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2025-01-15 | P00014 | Funding only | $857.2K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2024-11-27 | P00013 | Funding only | $988.2K | IDENTITY ASSURANCE (IDA) |
| 2024-10-28 | P00012 | Funding only | -$44.2K | IDENTITY ASSURANCE (IDA) |
| 2024-09-04 | P00011 | Option exercised | $0 | IDENTITY ASSURANCE (IDA) |
| 2024-07-02 | P00010 | Funding only | $276.1K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2024-05-23 | P00009 | Funding only | $547.1K | IDENTITY ASSURANCE (IDA) SUPPORT |
| 2024-04-30 | P00008 | Funding only | $214.2K | IDENTITY ASSURANCE (IDA) SUPPORT |
| 2024-04-03 | P00007 | Funding only | $214.2K | IDENTITY ASSURANCE (IDA) |
| 2024-03-12 | P00006 | Funding only | $147.4K | IDENTITY ASSURANCE (IDA) |
| 2024-02-15 | P00005 | Funding only | $168.4K | IDENTITY ASSURANCE (IDA) |
| 2023-12-22 | P00004 | Funding only | $487.8K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2023-12-08 | P00003 | Funding only | $473.7K | IPM SERVICE TO INTERNAL CUSTOMERS |
| 2023-11-04 | P00002 | Funding only | $0 | IDENTITY ASSURANCE (IDA) |
| 2023-10-02 | P00001 | Administrative change | $0 | IDENTITY ASSURANCE SUPPORT |
| 2023-06-16 | 0 | $820.2K | IPM SERVICE TO INTERNAL CUSTOMERS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗