W52P1J22F0483↗
Science Applications International Corporation received this contract from W6QK Acc-Ri, Department of the Army: $20.52M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-09-25.
Key facts · data as of Oct 25, 2026
- Recipient
- Science Applications International Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $20.52M
- Potential value
- $20.53M
- Ends
- 2027-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22F0483, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0483_9700_W52P1J22D0040_9700
Science Applications International Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOFTWARE AS A SERVICE (SAAS) REQUIREMENTS FOR THE ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM. THIS TO AWARDS THE MINIMUM GUARANTEE OF ONE LICENSE/SEAT.
Up for re-bid: ends 2027-09-25. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J22D0040
- Where the work is
- Davis, UT · district UT-01
- 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
18 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00018 | Supplemental agreement (work within scope) | $628.2K | EXERCISING OPTION YEAR 4 FOR AESMP. |
| 2026-03-04 | P00017 | Supplemental agreement (work within scope) | $119.7K | TO ADD AN ADDITIONAL CUSTOMER RELATIONSHIP MANAGER IN SUPPORT OF EUROPE. |
| 2026-01-29 | P00016 | Supplemental agreement (work within scope) | $171.2K | FULLY FUNDING THE OPTION YEAR FOR THE TASK ORDER. |
| 2026-01-12 | P00015 | Supplemental agreement (work within scope) | $0 | ADJUSTING INCREMENTAL FUNDING AMOUNT TO PAY ECMA. |
| 2025-12-08 | P00014 | Supplemental agreement (work within scope) | $0 | UPDATING THE POP FOR CLIN 2102AE TO REFLECT CORRECT PERFORMANCE PERIOD. |
| 2025-09-26 | P00013 | Funding only | $1.01M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3102AA |
| 2025-09-18 | P00012 | Supplemental agreement (work within scope) | $5.79M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE FOR AESMP PLATFORM MANAGEMENT, AESMP ATO, AND CRM SUPPORT. |
| 2025-04-22 | P00011 | Supplemental agreement (work within scope) | $2.7K | ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM (AESMP) MILSUITE MIGRATION TO ARMY TRAINING INFORMATION SYSTEM (ATIS) |
| 2025-04-15 | P00010 | Supplemental agreement (work within scope) | $210.5K | ADD CUSTOMER RELATIONSHIP MANAGEMENT SUPPORT FOR AESMP TASK ORDER |
| 2025-02-18 | P00009 | Supplemental agreement (work within scope) | $2.16M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 OF TASK ORDER W52P1J22F0483. |
| 2024-10-29 | P00008 | Change order | $0 | ECMA PAYMENT. |
| 2024-09-03 | P00007 | Option exercised | $3.45M | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE OPTION YEAR TWO FOR AESMP PLATFORM MANAGEMENT. |
| 2024-01-03 | P00006 | Supplemental agreement (work within scope) | $0 | ACKNOWLEDGEMENT OF CLIN PAID IN FULL. |
| 2023-09-07 | P00005 | Funding only | -$100.0K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. |
| 2023-07-28 | P00004 | Funding only | $6.05M | TO EXECUTE O&M FOR OPTION YEAR 1 |
| 2023-07-10 | P00003 | Change order | $878.0K | AESMP SAAS OPERATION AND MAINTENANCE OF THE PLATFORM CHANGE ORDER FOR BULK CEILING PRICING. |
| 2023-03-29 | P00002 | Supplemental agreement (work within scope) | $135.8K | AESMP SAAS OPERATION AND MAINTENANCE OF THE PLATFORM |
| 2022-11-16 | P00001 | Supplemental agreement (work within scope) | $20.3K | ADD 9 SEATS/LICENSES AND UPDATED THE DODAAC AND SAIC CAGE CODE. |
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 ↗