W56JSR19F0123↗

Name: W56JSR19F0123: This Task Order (To), W15P7T-17-D-0161 / W56Jsr-19-F-0123, Is the Follow-On to for W15P7T-10-D-D419 0002 to Provide Continuity of Services for the Central Technical Support Facility (CTSF) System Interoperability Effort (Sie) at FT. Hood, TX.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Data Systems Analysts Inc received this contract from W6QK Acc-Apg, Department of the Army: $5.75M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-03-16.

Key facts · data as of Oct 25, 2026

Recipient: Data Systems Analysts Inc
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Apg (W56KGY)
Obligated to date: $5.75M
Potential value: $23.15M
Ends: 2024-03-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W56JSR19F0123, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56JSR19F0123_9700_W15P7T17D0161_9700

Data Systems Analysts Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys

THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX.

Delivery Order · Department of the Army · to Data Systems Analysts Inc (UEI PJYKT417Q1J9) · data as of 2026-10-25

Obligated to date$5.75M15 actions

Current value$23.15Mwith options exercised

Period2019-09-17 → 2024-03-16current end date

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
Contracting office: W6QK Acc-Apg (W56KGY)
Competition: Full and open competition · 6 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under W15P7T17D0161
Where the work is: Bell, TX · district TX-31

Obligations by fiscal year

FY2023$5.01M

FY2024$740.2K

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

15 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-10	P00049	Funding only	$10.0K	MODIFICATION P00049 UNDOES AN OVER DE-OBLIGATION ON P00048.
2024-07-26	P00048	Funding only	-$46.5K	MODIFICATION P00048 DE-OBLIGATES EXCESS FUNDS.
2023-11-28	P00047	Funding only	$258.9K	MODIFICATION P00047 PROVIDES INCREMENTAL FUNDS TO CLIN 4002.
2023-11-02	P00046	Administrative change	$517.8K	MODIFICATION P00046 UPDATES THE WAWF CLAUSE AND OBLIGATES INCREMENTAL FUNDING.
2023-10-13	P00045	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W56KGY (ACC-APG DIVISION C).
2023-09-06	P00043	Funding only	$0	MODIFICATION REALIGNS FUNDS FROM SLIN 000220 TO SLIN 000211 TO CORRECT AN LMP ISSUE.
2023-08-22	P00042	Funding only	$1.29M	MODIFICATION P00042 PROVIDES INCREMENTAL FUNDING TO CLINS 4002 (LABOR), 4007 (MATERIALS), AND 4008 (TRAVEL).
2023-08-15	P00041	Administrative change	$0	MODIFICATION P00041 INCORPORATES DFARS 252.225-7007.
2023-07-18	P00038	Funding only	-$620.4K	MODIFICATION P00038 DE-OBLIGATES EXCESS FUNDS AND REALIGNS FUNDS FROM SLIN 000211 TO 000220 AND SLIN 000702 TO SLIN 100701.
2023-06-26	P00040	Funding only	$1.64M	MODIFICATION P00040 PROVIDES INCREMENTAL FUNDING TO CLINS 4002 (LABOR), 4007 (MATERIALS), AND 4008 (TRAVEL).
2023-04-26	P00039	Funding only	$434.1K	MODIFICATION P00039 OBLIGATES INCREMENTAL FUNDING.
2023-04-10	P00037	Option exercised	$958.5K	TO EXERCISE OPTION YEAR 4 (4) OF CTSF RS3 CONTRACT W56JSR19F0123 P00037.
2023-03-08	P00036	Funding only	$434.1K	MODIFICATION P00036 OBLIGATES INCREMENTAL FUNDING.
2023-01-17	P00035	Administrative change	$868.1K	PARTIAL FUNDING FOR OPTION PERIOD THREE
2022-12-14	P00034	Supplemental agreement (work within scope)	$0	CORRECT PERIOD OF PERFORMANCE START DATES FOR CONTRACT LINE ITEM 3005 AND 4005. CORRECT UPDATED LANGUAGE IN SECTION H OF CONTRACT.

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 ↗