W911S020F0295↗
International Business Machines Corporation received this contract from W6QM Micc-Fdo FT Eustis, Department of the Army: $18.59M obligated so far for support- professional: program management/support. Its period of performance ended 2025-06-13.
Key facts · data as of Oct 26, 2026
- Recipient
- International Business Machines Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Eustis (W911S0)
- Obligated to date
- $18.59M
- Potential value
- $43.95M
- Ends
- 2025-06-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W911S020F0295, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W911S020F0295_9700_W52P1J18DA032_9700
International Business Machines Corporation: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Eustis: what it buys
AMRY LEARNING MANAGEMENT SYSTEM
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QM Micc-Fdo FT Eustis (W911S0)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA032
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
24 subawards totaling $5.79M (31.2% of what was obligated), as International Business Machines Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Intervise Consultants Inc | $2.53M | 14 | MD | 2022-10-14 | 2025-04-22 |
| Learning Technologies Group PLC | $1.91M | 4 | TN | 2023-06-08 | 2024-12-13 |
| Cassidy Consulting Group Inc | $788.1K | 3 | FL, NC | 2023-05-12 | 2025-04-23 |
| Salient CRGT, Inc. | $247.1K | 1 | VA | 2024-05-09 | 2024-05-09 |
| Governmentcio LLC | $239.9K | 1 | VA | 2023-04-21 | 2023-04-21 |
| Bestatdigital Holdings Limited | $78.3K | 1 | CA | 2023-05-04 | 2023-05-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-13 | Rustici Software, LLC | $898.7K | SOFTWARE MAINTENANCE AND SUPPORT - ELECTRONIC DELIVERY - SOFTWARE |
| 2023-12-05 | Rustici Software, LLC | $872.5K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2024-05-08 | Intervise Consultants Inc | $471.1K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-05-19 | Intervise Consultants Inc | $461.8K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2024-05-09 | Cassidy Consulting Group Inc | $367.1K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-05-12 | Cassidy Consulting Group Inc | $359.9K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-07-27 | Intervise Consultants Inc | $293.2K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-04-21 | Intervise Consultants Inc | $258.3K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-04-21 | Intervise Consultants Inc | $249.7K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2024-05-09 | Salient CRGT, Inc. | $247.1K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-04-21 | Salient CRGT, Inc. | $239.9K | 0 |
| 2023-04-21 | Intervise Consultants Inc | $237.4K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2024-05-08 | Intervise Consultants Inc | $179.7K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-04-21 | Intervise Consultants Inc | $98.4K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2022-10-14 | Intervise Consultants Inc | $95.0K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2025-04-22 | Intervise Consultants Inc | $78.5K | 0 |
| 2023-05-04 | Saba Software, Inc. | $78.3K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-06-08 | Rustici Software, LLC | $67.3K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-07-31 | Rustici Software, LLC | $67.3K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2025-04-23 | Cassidy Consulting Group Inc | $61.2K | 0 |
| 2022-11-08 | Intervise Consultants Inc | $40.4K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2023-04-21 | Intervise Consultants Inc | $38.0K | SOFTWARE MAINTENANCE AND SUPPORT |
| 2025-04-22 | Intervise Consultants Inc | $30.1K | 0 |
| 2023-05-30 | Intervise Consultants Inc | $2.0K | SOFTWARE MAINTENANCE AND SUPPORT |
Every action
23 actions since 2023-03-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | P00034 | Funding only | -$511.7K | DECREMENT OF FUNDING FROM ALMS REFRESH. |
| 2025-05-07 | P00033 | Funding only | $440.7K | ALMS TEC REFRESH 52.217-8 MONTH 2 FUNDING MODIFICATION |
| 2025-04-03 | P00032 | Option exercised | $440.7K | ALMS TECH REFRESH EXERCISE 1 MONTH OF 52.217-8. |
| 2025-01-14 | P00031 | Funding only | $1.32M | ADD REMAINING FUNDS TO OY4 |
| 2024-12-04 | P00030 | Funding only | $1.42M | HELP DESK TECH REFRESH |
| 2024-10-10 | P00029 | Funding only | $440.7K | HELP DESK TECH REFRESH |
| 2024-09-16 | P00028 | Funding only | $440.7K | HELP DESK TECH REFRESH INCREMENTAL FUNDING |
| 2024-04-25 | P00027 | Funding only | $440.7K | HELP DESK TECH REFRESH |
| 2024-04-04 | P00026 | Option exercised | $2.22M | HELP DESK TECH REFRESH |
| 2024-02-08 | P00025 | Funding only | $866.7K | HELP DESK TECH REFRESH |
| 2024-01-08 | P00024 | Administrative change | $0 | HELP DESK TECH REFRESH |
| 2023-12-13 | P00023 | Funding only | $1.20M | HELP DESK TECH REFRESH |
| 2023-11-13 | P00022 | Funding only | $599.0K | HELP DESK TECH REFRESH |
| 2023-10-13 | P00021 | Funding only | $1.72M | HELP DESK TECH REFRESH |
| 2023-09-26 | P00020 | Funding only | $183.1K | HELP DESK TECH REFRESH |
| 2023-09-20 | P00019 | Administrative change | $0 | HELP DESK TECH REFRESH |
| 2023-09-13 | P00018 | Funding only | $599.0K | HELP DESK TECH REFRESH |
| 2023-08-31 | P00017 | Funding only | $433.3K | HELP DESK TECH REFRESH |
| 2023-07-28 | P00016 | Administrative change | $0 | HELP DESK TECH REFRESH |
| 2023-04-12 | P00015 | Option exercised | $6.28M | HELP DESK TECH REFRESH |
| 2023-03-22 | P00014 | Change order | $0 | HELP DESK TECH REFRESH |
| 2023-03-14 | P00013 | Administrative change | $0 | HELP DESK TECH REFRESH |
| 2023-03-07 | P00012 | Change order | $74.6K | HELP DESK TECH REFRESH |
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 ↗