M6890925F7603↗
C4 Planning Solutions, LLC received this contract from Supply Officer, Department of the Navy: $23.98M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2026-03-06.
Key facts · data as of Oct 23, 2026
- Recipient
- C4 Planning Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Supply Officer (M68909)
- Obligated to date
- $23.98M
- Potential value
- $23.98M
- Ends
- 2026-03-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award M6890925F7603, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_M6890925F7603_9700_M6890922D7602_9700
C4 Planning Solutions, LLC: all federal awards · Department of Defense: spending · Supply Officer: what it buys
HELP DESK SUPPORT SERVICES, ORDERING PERIOD 4
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Supply Officer (M68909)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under M6890922D7602
- Solicitation
- M6890922R7602
- Where the work is
- San Diego, CA · district CA-49
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 2025-02-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-18 | P00006 | Administrative change | $0 | HELP DESK SUPPORT SERVICES - ADMINISTRATIVE MODIFICATION TO CANCEL PREVIOUSLY DE-OBLIGATED SLINS 3003AW, 3012AS, AND 3014BJ |
| 2025-12-22 | P00005 | Funding only | $162.7K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| 2025-09-19 | P00004 | Funding only | $393.2K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| 2025-09-17 | P00003 | Funding only | $672.6K | TSS3 HELP DESK- MODIFICATION TO PURCHASE ADDITIONAL SERVICES |
| 2025-06-18 | P00002 | Funding only | $2.58M | BILATERAL MODIFICATION IS TO PURCHASE ADDITIONAL SERVICES ON THE TASK ORDER. |
| 2025-03-14 | P00001 | Funding only | $6.69M | BILATERAL MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| 2025-02-06 | 0 | $13.48M | HELP DESK SUPPORT SERVICES, ORDERING PERIOD 4 |
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 ↗