W519TC25FA235↗
Logc2 Inc received this contract from W6QK Acc-Ri, Department of the Army: $2.70M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-09-16.
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
- $2.70M
- Potential value
- $3.78M
- Ends
- 2026-09-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25FA235, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25FA235_9700_W52P1J18DA063_9700
Logc2 Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A).
Up for re-bid: ends 2026-09-16. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA063
- Where the work is
- Arlington, VA · district VA-08
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
5 actions since 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00004 | Administrative change | $0 | NARRATIVE P00003 |
| 2026-03-19 | P00003 | Administrative change | $0 | NARRATIVE P00003 |
| 2026-02-12 | P00002 | Change order | $0 | THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A). |
| 2025-11-25 | P00001 | Administrative change | $0 | THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A). |
| 2025-09-17 | 0 | $2.70M | THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A). |
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 ↗