W519TC26FA143↗

Name: W519TC26FA143: Dfars 252.232-7006 Wide Area Workflow Payment Instructions
Creator: SpendQuery

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

Delivery Order · Department of the Army · to Govsmart, Inc. (UEI DJACUETFQUL8) · data as of 2026-09-30

Obligated to date$39.4K3 actions

Current value$39.4Kwith options exercised

Period2026-02-20 → 2026-06-12current end date

What it is

Product or service: IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
Industry: Electronic Computer Manufacturing (NAICS 334111)
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 W519TC25DA044
Where the work is: Charlottesville City, VA · district VA-05

Obligations by fiscal year

FY2026$39.4K

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

3 actions since 2026-02-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-12	P00002	Administrative change	$0	DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
2026-04-16	P00001	Administrative change	$0	DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
2026-02-23	0		$39.4K	DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗