M6890922D7602↗
C4 Planning Solutions, LLC received this contract vehicle from Supply Officer, Department of the Navy: $0 obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2032-03-06.
Key facts · data as of Oct 23, 2026
- Recipient
- C4 Planning Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Supply Officer (M68909)
- Obligated to date
- $0
- Potential value
- $225.99M
- Ends
- 2032-03-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award M6890922D7602, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_M6890922D7602_9700
C4 Planning Solutions, LLC: all federal awards · Department of Defense: spending · Supply Officer: what it buys
TIER 2 SUPPORT BASE PERIOD 5
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Supply Officer (M68909)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- M6890922R7602
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.
Orders under this vehicle
5 orders worth $106.05M (current value). The largest:
- M6890926F7600 · $26.52M · ends 2027-03-06
- M6890925F7603 · $23.98M · ends 2026-03-06
- M6890924F7600 · $22.37M · ends 2025-03-06
- M6890923F7605 · $20.29M · ends 2024-03-06
- M6890922F7602 · $12.88M · ends 2023-03-06
Every action
7 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-21 | P00007 | Administrative change | $0 | BILATERAL ADMINISTRATIVE MODIFICATION IS TO ADD STATUS OF FORCES AGREEMENT (SOFA) INSTRUCTIONS AND CLARIFY TELEWORK AUTHORIZATION FOR THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-01-23 | P00006 | Administrative change | $0 | BILATERAL MODIFICATION IS TO RE-BASELINE M68909-22-D-7602 AND INCLUDES ADMIN CHANGES TO THE PERFORMANCE WORK STATEMENT. |
| 2024-10-18 | P00005 | Administrative change | $0 | BILATERAL MODIFICATION IS TO RE-BASELINE M68909-22-D-7602 ORDERING PERIODS 3 AND 4, UPDATE THE PERFORMANCE WORK STATEMENT, AND CORRECT CLIN DESCRIPTIONS. |
| 2024-02-26 | P00004 | Administrative change | $0 | TIER 2 SUPPORT BASE PERIOD 4 |
| 2023-09-07 | P00003 | Supplemental agreement (work within scope) | $0 | ADDITION OF INTEL CLINS FOR TIER 2 SUPPORT, FOR TACTICAL SYSTEMS SUPPORT SERVICES. |
| 2022-12-15 | P00002 | Supplemental agreement (work within scope) | $0 | TIER 2 SUPPORT BASE PERIOD 3 |
| 2022-11-30 | P00001 | Supplemental agreement (work within scope) | $0 | TIER 2 SUPPORT BASE PERIOD 5 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗