W15QKN23F0169↗
Emergent, LLC received this contract from W6QK Acc-Ri, Department of the Army: $30.48M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2025-12-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Emergent, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $30.48M
- Potential value
- $51.25M
- Ends
- 2025-12-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0169, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0169_9700_NNG15SC33B_8000
Emergent, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
ARMY/NAVY ORACLE PEOPLESOFT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF IPPS-A AND NSIPS/NP2.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC33B)
- Where the work is
- Virginia Beach City, VA · district VA-02
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
9 actions since 2023-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-22 | P00008 | Administrative change | $0 | UPDATE FAR CLAUSE 252.232-7006 WITH NEW WAWF POC. |
| 2025-04-10 | P00007 | Funding only | $294.6K | ADDITIONAL LICENSES FOR PEOPLESOFT FINANCIALS |
| 2024-12-20 | P00006 | Option exercised | $10.82M | OPTION PERIOD 2 |
| 2024-09-16 | P00005 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE PAY OFFICE AND WAWF CLAUSE. |
| 2024-08-16 | P00004 | 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). |
| 2024-08-12 | P00003 | Supplemental agreement (work within scope) | $140.0K | INCREASE IN NUMBER OF LICENSES AND SUPPORT WITHIN SCOPE TO SUPPORT IPPS-A FUNCTIONALITY FOR RETIREES RECORDS MANAGEMENT. |
| 2023-12-19 | P00002 | Option exercised | $9.99M | ARMY/NAVY ORACLE PEOPLESOFT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF PEO EIS/IPPS-A AND NSIPS/NP2 |
| 2023-09-22 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15QKN (ACC-NJ) TO W91CRB (ACC-APG DIVISION D). |
| 2023-01-30 | 0 | $9.25M | ARMY/NAVY ORACLE PEOPLESOFT SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ON BEHALF OF IPPS-A AND NSIPS/NP2. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗