W56HZV20FL139↗
International Business Machines Corporation received this contract from W4GG HQ US Army Tacom, Department of the Army: $1.93M obligated so far for it and telecom- systems analysis. Its period of performance ended 2023-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- International Business Machines Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Obligated to date
- $1.93M
- Potential value
- $8.77M
- Ends
- 2023-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56HZV20FL139, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV20FL139_9700_W52P1J18DA032_9700
International Business Machines Corporation: all federal awards · Department of Defense: spending · W4GG HQ US Army Tacom: what it buys
TACOM BUSINESS PROCESS REENGINEERING AND AUDIT READINESS, BASE CONTRACT WITH 4 OPTION PERIODS
What it is
- Product or service
- IT and Telecom- Systems Analysis (PSC D306)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA032
- Where the work is
- Montgomery, MD · district MD-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
6 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-27 | P00021 | Funding only | -$73.2K | DEOBLIGATION OF EXCESSIVE FUNDS FROM TRAVEL CLINS |
| 2023-07-27 | P00020 | Funding only | -$28.1K | DE-OBLIGATION OF UNUSED TRAVEL FUNDS |
| 2023-04-27 | P00019 | Option exercised | $900.9K | FAR 52.217-8 OPTION FOR FOUR ADDITIONAL MONTHS OF SERVICE |
| 2023-04-25 | P00018 | Administrative change | -$112.9K | FY21 AUDIT CON - LABOR - WARREN |
| 2023-03-07 | P00017 | Funding only | $20.0K | ADD FUNDS TO SLIN 300202 IN SUPPORT OF TRAVEL TO DTA. |
| 2022-10-31 | P00016 | Option exercised | $1.23M | OPTION YEAR THREE AUDIT READINESS SERVICES. |
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 ↗