HTC71122FD065↗

Name: HTC71122FD065: Change Management and Knowledge Management Support Services
Creator: SpendQuery

CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES

Delivery Order · USTRANSCOM · to Guidehouse Inc. (UEI N9NJK877QJK9) · data as of 2026-09-30

Obligated to date$10.65M19 actions

Current value$10.65Mwith options exercised

Potential value$13.62Mif every option is used

Period2022-10-01 → 2027-09-30current end date

Up for re-bid: ends 2027-09-30. Recompete brief → · USTRANSCOM Acquisition Program Support ↗

What it is

Product or service: Support- Management: Other (PSC R799)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: Ustranscom-Aq (HTC711)
Competition: Full and open competition · 6 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F045DA
Where the work is: Saint Clair, IL · district IL-12

Obligations by fiscal year

FY2023$2.70M

FY2024$2.39M

FY2025$2.33M

FY2026$3.23M

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

19 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-03	P00019	Funding only	$1.9K	AQ-D CMKM ADD TRAVEL FUNDS TO CLIN 2007, ADD FAR 52.222-90, UPDATE GOVERNMENT POCS
2026-03-30	P00018	Supplemental agreement (work within scope)	$653.8K	AQ-D CMKM EXTEND TASK AREA 6 AND ADD TASK AREA 7
2026-02-26	P00017	Administrative change	$0	AQ-D CMKM
2026-01-05	P00016	Funding only	-$25.3K	AQ-D CMKM AQ-D CMKM DEOBLIGATE CLINS 0007, 1007, 2007
2025-12-29	P00015	Supplemental agreement (work within scope)	$105.8K	AQ-D CMKM EXTEND AND FUND CLIN 3008 (LABOR FOR TASK AREA 6) AND ADD FUNDS TO CLIN 2010 (TRAVEL FOR TASK AREA 6)-P00015
2025-10-27	P00014	Administrative change	$0	AQ-D CMKM CORRECT POP ON CLIN 3008-P00014
2025-10-01	P00013	Funding only	$2.49M	AQ-D CMKM FUND OPTION PERIOD THREE
2025-08-28	P00012	Option exercised	$0	AQ-D CMKM EXERCISE OPTION PERIOD THREE
2025-07-14	P00011	Funding only	$10.0K	AQ-D CMKM ADD TRAVEL FUNDS FOR TASK AREA 6
2025-06-30	P00010	Supplemental agreement (work within scope)	$111.7K	AQ-D CMKM REVISED PWS TO ADD TASK AREA 6 FOR PCS TASK FORCE AND TRAVEL
2025-06-13	P00009	Administrative change	$0	AQ-D CMKM ECWM ADMIN MOD P00009
2025-04-04	P00008	Administrative change	$0

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗