W58RGZ23F0123↗

Name: W58RGZ23F0123: New Task Order for Program Administration and Contract Administrative Oversight.
Creator: SpendQuery

NEW TASK ORDER FOR PROGRAM ADMINISTRATION AND CONTRACT ADMINISTRATIVE OVERSIGHT.

Delivery Order · Department of the Army · to Vertex Modernization and Sustainment LLC (UEI NQCCULJZFY29) · data as of 2026-09-30

Obligated to date$265.3K2 actions

Current value$265.3Kwith options exercised

Period2022-11-22 → 2023-09-30current end date

What it is

Product or service: Miscellaneous Aircraft Accessories and Components (PSC 1680)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: W6QK Acc-Rsa (W58RGZ)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under W58RGZ19D0109
Where the work is: Marion, IN · district IN-07

Obligations by fiscal year

FY2023$599.9K

FY2025-$334.6K

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

2 actions since 2022-11-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-29	P00001	Funding only	-$334.6K	ESTABLISH A NEW LEVEL OF EFFORT (LOE) TO PROVIDE PROGRAM MANAGEMENT AND CONTRACT ADMINISTRATIVE OVERSIGHT IAW THE TERMS OF THE BASIC CONTRACT. THIS MODIFICATION IS FOR THE DEOBLIGATION OF $334,640.17 OFF OF SLIN 0002AA.
2022-11-28	0		$599.9K	NEW TASK ORDER FOR PROGRAM ADMINISTRATION AND CONTRACT ADMINISTRATIVE OVERSIGHT.

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 ↗