M6785425F3002↗

Name: M6785425F3002: The Purpose of This Requirement Is to Provide Portfolio and Program Management Support, Subject Matter Expertise, and Acquisition Support Within the Offices and Portfolios of Peo Digital, Usmc.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PORTFOLIO AND PROGRAM MANAGEMENT SUPPORT, SUBJECT MATTER EXPERTISE, AND ACQUISITION SUPPORT WITHIN THE OFFICES AND PORTFOLIOS OF PEO DIGITAL, USMC.

Delivery Order · Department of the Navy · to Digital Cloak, LLC (UEI LYBJV1HV7F35) · data as of 2026-10-21

Obligated to date$19.31M8 actions

Current value$19.38Mwith options exercised

Potential value$55.12Mif every option is used

Period2025-03-01 → 2027-02-28up to 2030-08-31 with options

Up for re-bid: ends 2027-02-28. Recompete brief → · PM MAGTF C2 PMO Support Services Engineering and Logistics ↗

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Commander (M67854)
Competition: Full and open competition · 10 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under SeaPort-NxG (N0017819D7517)
Solicitation: M6785424R3011
Where the work is: Prince William, VA · district VA-07

Obligations by fiscal year

FY2025$9.54M

FY2026$9.77M

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

8 actions since 2025-01-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-26	P00007	Administrative change	$0	UNILATERAL ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING CLASSIFICATION REFERENCE NUMBER ON AFFECTED CONTRACT LINE ITEM NUMBERS.
2026-03-10	P00006	Administrative change	-$451	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON TRAVEL CLIN 3000.
2026-01-21	P00005	Option exercised	$9.77M	OPTION YEAR 1 EXERCISE FOR SUPPORT SERVICES AND TRAVEL FUNDING.
2025-08-18	P00004	Option exercised	-$36.0K	THE PURPOSE OF THIS BILATERAL ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTION CONTRACT LINE ITEM NUMBER 1002.
2025-07-31	P00003	Option exercised	$3.18M	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND CLIN 1001, AND OPTION CLINS 1002 AND 1003, WITH A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2025 TO 28 FEBRUARY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2025-04-16	P00002	Option exercised	$0	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAY OFFICE CODE ON BLOCK 15 FROM M67443 TO HQ0871 TO MATCH THE CODE ON CLAUSE FAR 52.232-7006 WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS.
2025-02-25	P00001	Option exercised	$403.2K	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 1002 AND 1003 WITH A PERIOD OF PERFORMANCE FROM 1 MARCH 2025 TO 31 OCTOBER 2025, AND UPDATE CLAUSE 52.232-7006 WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTIONS.
2025-01-31	0		$5.99M	THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PORTFOLIO AND PROGRAM MANAGEMENT SUPPORT, SUBJECT MATTER EXPERTISE, AND ACQUISITION SUPPORT WITHIN THE OFFICES AND PORTFOLIOS OF PEO DIGITAL, USMC.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…