W15QKN25FA261↗
Siemens Government Technologies Inc received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $503.2K obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Siemens Government Technologies Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $503.2K
- Potential value
- $503.2K
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN25FA261, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25FA261_9700_47QTCA22D0036_4732
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THE PURPOSE OF THIS CONTRACT IS TO PURCHASE STAR CCM+ SOFTWARE. THE ORDER IS BEING ISSUED UNDER GSA CONTRACT 47QTC22D0036 AND ALL TERMS AND CONDITIONS OF THE BASE CONTRACT SHALL APPLY TO THIS ORDER.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA22D0036
- Where the work is
- Morris, NJ · district NJ-11
- Topics
- cloud
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
1 action since 2025-05-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-29 | 0 | $503.2K | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE STAR CCM+ SOFTWARE. THE ORDER IS BEING ISSUED UNDER GSA CONTRACT 47QTC22D0036 AND ALL TERMS AND CONDITIONS OF THE BASE CONTRACT SHALL APPLY TO THIS ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗