W52P1J22F0055↗
Capgemini Government Solutions LLC received this contract from W6QK Acc-Ri, Department of the Army: $43.42M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2025-01-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Capgemini Government Solutions LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $43.42M
- Potential value
- $63.29M
- Ends
- 2025-01-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22F0055, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0055_9700_47QTCA18D00A2_4732
Capgemini Government Solutions LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS.
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QTCA18D00A2
- Where the work is
- Fairfax, VA · district VA-11
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
26 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-05 | P00029 | Funding only | -$583.3K | DEOBLIGATION OF OY2 FUNDS |
| 2024-10-30 | P00028 | Funding only | $0 | INCREMENTAL FUNDING |
| 2024-10-18 | P00027 | Funding only | $2.54M | INCREMENTAL FUNDING AND REVISION OF DD254 |
| 2024-09-17 | P00026 | Funding only | $818.5K | PROVIDING SEPTEMBER INCREMENTAL FUNDING |
| 2024-08-20 | P00025 | Funding only | $818.5K | PROVIDING INCREMENTAL FUNDING FOR CLIN 2301AB & 2302AF. |
| 2024-07-29 | P00024 | Funding only | -$54 | THIS MODIFICATION IS TO DEOBLIGATE FISCAL YEAR 2023 UNLIQUIDATED OBLIGATIONS (ULOS). |
| 2024-07-25 | P00023 | Change order | $0 | OY2 CEILING ADJUSTMENT |
| 2024-07-02 | P00022 | Funding only | $818.5K | ECSS JULY INCREMENTAL FUNDING |
| 2024-06-21 | P00021 | Change order | $0 | INCORPORATING REVISED PWS, AND PRICE MATRIX |
| 2024-06-14 | P00020 | Funding only | $818.5K | PWS REVISION AND INCREMENTAL FUNDING |
| 2024-05-22 | P00019 | Funding only | $818.5K | CLIN REALIGNMENT AND INCREMENTAL FUNDING |
| 2024-05-06 | P00018 | Funding only | -$1.65M | PROPOSAL AND DE-OBLIGATION OF OY1 AND OY2 FUNDING. |
| 2024-04-26 | P00017 | Supplemental agreement (work within scope) | $903.5K | PWS DESCOPE |
| 2024-04-08 | P00016 | Funding only | $0 | OY1 & OY2 REALIGNMENT |
| 2024-03-12 | P00015 | Funding only | $2.43M | MARCH INCREMENTAL FUNDING MODIFICATION. |
| 2024-03-06 | P00014 | Funding only | $19.0K | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKE OVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. THIS MODIFICATION IS TO REALIGN CLIN AND INCREMENTALLY FUND CSS. |
| 2024-01-19 | P00013 | Option exercised | $0 | EXECUTING OPTION YEAR 2 OF THE ENTERPRISE CLOUD COMMON SHARED SERVICES (ECSS) CONTRACT WITH REALIGNING FUNDING. |
| 2023-12-27 | P00012 | Funding only | $3.76M | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKE OVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. THIS MODIFICATION IS TO INCREMENTALLY FUND CSS. |
| 2023-11-03 | P00011 | Administrative change | $5.28M | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKE OVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. |
| 2023-09-29 | P00010 | Funding only | $2.60M | THIS MODIFICATION IS TO PROVIDING FY23 FUNDING TO CLIN 1302AA |
| 2023-05-05 | P00009 | Funding only | -$2.50M | DEOBLIGATION OF FUNDS FOR THE ECSS TASK ORDER |
| 2023-05-04 | P00008 | Funding only | $0 | THIS MODIFICATION IS TO REALIGN FUNDING TO THE TRAVEL COST REIMBURSABLE CLIN FOR THE ECSS W52P1J-22-F-0055 CONTRACT. |
| 2023-03-15 | P00007 | Funding only | $15.53M | THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS ON OPTION YEAR 1. |
| 2023-02-23 | P00006 | Funding only | $7.00M | MODIFICATION P00006 IS TO INCREMENTALLY FUND OY1. |
| 2023-02-21 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00005 IS TO REBASELINE OY1 AND OY2 AND TO REVISE TO PWS. |
| 2023-01-20 | P00004 | Option exercised | $4.00M | MODIFICATION P00004 IS TO REALIGN FY22 FUNDING, EXERCISE OPTION YEAR 1, INCREMENTALLY FUND, UPDATE THE DODAAC, AND UPDATE ATTACHMENT 0006 AND 0007. |
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 ↗