W912PP26FA009↗
Computable Insights LLC received this contract from W075 Endist Albuquerque, Department of the Army: $10.7K obligated so far for it and telecom - business application software (perpetual license software). It runs to 2027-03-26, or to 2031-03-26 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Computable Insights LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W075 Endist Albuquerque (W912PP)
- Obligated to date
- $10.7K
- Potential value
- $58.9K
- Ends
- 2027-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912PP26FA009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912PP26FA009_9700_W519TC26DA009_9700
Computable Insights LLC: all federal awards · Department of Defense: spending · W075 Endist Albuquerque: what it buys
THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT U.S. ARMY CORPS OF ENGINEERS (USAGE), ALBUQUERQUE DIVISION.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Software Publishers (NAICS 513210)
- Contracting office
- W075 Endist Albuquerque (W912PP)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W519TC26DA009
- Where the work is
- Bernalillo, NM · district NM-01
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
2 actions since 2026-03-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00001 | Administrative change | $0 | SALESFORCE SOFTWARE AND SERVICES TO SUPPORT U.S. ARMY CORPS OF ENGINEERS. THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.222-90. |
| 2026-03-26 | 0 | $10.7K | THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT U.S. ARMY CORPS OF ENGINEERS (USAGE), ALBUQUERQUE DIVISION. |
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 ↗