W519TC24F0115↗
Logc2 Inc received this contract from W6QK Acc-Ri, Department of the Army: $10.10M obligated so far for support- professional: program management/support. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Logc2 Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $10.10M
- Potential value
- $23.38M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC24F0115, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0115_9700_W52P1J18DA063_9700
Logc2 Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
SETA SUPPORT SERVICES FOR AESMP
Up for re-bid: ends 2026-08-31. Recompete brief → · DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts ↗
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA063
- Solicitation
- W519TC23R0035
- Where the work is
- Morgan, AL · district AL-05
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 2024-03-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-20 | P00008 | Change order | $0 | DESCOPE OCONUS POSITION REQUIREMENTS (HAWAII AND KOREA), UPDATING SETA PWS |
| 2026-02-02 | P00007 | Change order | -$17.9K | DEOB OY1, UPDATING SETA PWS, UPDATING DD254 FOR OY2, AND ADDING AESMP BASIC CONTRACT PWSS |
| 2025-08-18 | P00006 | Option exercised | $4.25M | EXERCISE OPTION YEAR 2 |
| 2025-06-10 | P00005 | Funding only | -$1.2K | REMOVING EXCESS FUNDS FROM BASE YEAR CONTRACT LINE ITEM NUMBER (CLIN) |
| 2025-01-08 | P00004 | Administrative change | $0 | TO IMPLEMENT ONE TIME FEDERAL HOLIDAY ON 9 JANUARY 2025 |
| 2024-10-21 | P00003 | Administrative change | $0 | TO UPDATE ATTACHMENT 0004 DD FORM 254 |
| 2024-08-19 | P00002 | Option exercised | $4.02M | EXERCISE SETA SUPPORT SERVICES FOR AESMP OPTION PERIOD 2 |
| 2024-03-28 | P00001 | Administrative change | $0 | ADMIN MOD |
| 2024-03-01 | 0 | $1.85M | SETA SUPPORT SERVICES FOR AESMP |
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 ↗