W15QKN22F0395↗
World Wide Technology LLC received this contract from W6QK Acc-Ri, Department of the Army: $2.32M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2025-05-29.
Key facts · data as of Oct 23, 2026
- Recipient
- World Wide Technology LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $2.32M
- Potential value
- $3.27M
- Ends
- 2025-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN22F0395, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN22F0395_9700_W52P1J20D0069_9700
World Wide Technology LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THIS IS A REQUIREMENT FOR CONFLUENT APACHE KAFKA ON BEHALF OF PEO EIS PMO IPPS-A.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J20D0069
- Where the work is
- Saint Louis, MO · district MO-01
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
6 actions since 2023-05-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-01 | P00006 | Administrative change | $0 | UPDATE THE WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS CLAUSE. |
| 2024-08-15 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ACC-APG DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL). |
| 2024-05-28 | P00004 | Option exercised | $1.23M | CONFLUENT APACHE KAFKA PLATINUM SOFTWARE LICENSE MAINTENANCE SUPPORT AND INSTALLATION AND CONFIGURATION SERVICES. THIS MODIFICATION EXERCISES OPTION PERIOD TWO. |
| 2023-10-19 | P00003 | Administrative change | $0 | THIS IS A REQUIREMENT FOR CONFLUENT APACHE KAFKA PLATINUM SOFTWARE LICENSE MAINTENANCE SUPPORT AND INSTALLATION AND CONFIGURATION SERVICES ON BEHALF OF PMO IPPS-A |
| 2023-09-22 | P00002 | Administrative change | $0 | THIS IS A REQUIREMENT FOR CONFLUENT APACHE KAFKA ON BEHALF OF PEO EIS PMO IPPS-A. |
| 2023-05-22 | P00001 | Option exercised | $1.09M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 FOR CONFLUENT APACHE KAFKA PLATINUM SOFTWARE LICENSE MAINTENANCE SUPPORT AND INSTALLATION AND CONFIGURATION. |
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 ↗