N0042121D0035↗
American Systems Corporation received this contract vehicle from Dcma Mid-Atlantic, Department of the Navy: $0 obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- American Systems Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Mid-Atlantic (S2404A)
- Obligated to date
- $0
- Potential value
- $165.41M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042121D0035, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0042121D0035_9700
American Systems Corporation: all federal awards · Department of Defense: spending · Dcma Mid-Atlantic: what it buys · The follow-on: recompete brief
BASIC IDIQ FOR SOFTWARE ENGINEERING SERVICES WITH CPFF AND COST CLINS.NON-PERFORMANCE REQUIREMENT.
Up for re-bid: ends 2026-08-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Mid-Atlantic (S2404A)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042120R0127
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
9 orders worth $105.22M (current value). The largest:
- N0042123F0325 · $25.61M · ends 2027-02-28
- N0042123F0326 · $18.29M · ends 2027-02-28
- N0042123F1821 · $16.04M · ends 2027-02-28
- N0042123F0328 · $15.02M · ends 2027-02-28
- N0042123F0324 · $13.70M · ends 2027-02-28
- N0042123F0332 · $8.31M · ends 2027-02-28
- N0042123F0327 · $4.31M · ends 2027-02-28
- N0042123F0735 · $2.46M · ends 2027-02-28
- N0042123F1822 · $1.47M · ends 2027-02-28
Every action
15 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00014 | Administrative change | $0 | SOFTWARE ENGINEERING |
| 2026-04-07 | ARZ998 | Vendor address changed | $0 | ENGINEERING SERVICES. MOD ISSUED FOR CONTRACTOR ADDRESS CHANGE. |
| 2025-03-17 | P00013 | Administrative change | $0 | ADMIN MOD TO REMOVE FAR CLAUSES |
| 2025-02-19 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE GOVERNMENT AND CONTRACTOR POINTS OF CONTACT INFORMATION. |
| 2024-09-23 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE PARAGRAPH 3 FROM SECTION B-1, AND TO REMOVE B-2 IN ITS ENTIRETY. |
| 2024-09-16 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OF FIXED FEE CLAUSE |
| 2024-07-23 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE STATEMENT OF WORK AND ATTACHMENT 2 DD254. |
| 2023-11-02 | P00008 | Administrative change | $0 | ADMIN MODIFICATION TO UPDATE GFP CLAUSES DFARS 252.245-7002 (DEC 2017) TO THE JANUARY 2021 VERSION, AND DFARS 252.245-7004 (DEC 2017) TO CLASS DEVIATION 2022-O0006 (NOV 2021) |
| 2023-08-30 | P00007 | Administrative change | $0 | REVISE ATTACHMENT 4 TO ADD A SUBCONTRACTOR |
| 2023-07-10 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO INCORPORATE FAR 52.204-27 |
| 2023-06-29 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE STATEMENT OF WORK TO AUTHORIZE OVERTIME AND INCLUDE CLAUSE 52.222-2. |
| 2023-05-04 | P00004 | Administrative change | $0 | REVISE ATTACHMENT 2 DD254 |
| 2023-04-10 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO: 1) UPDATE THE SOW 2) ADD CLAUSE GTXT-0001 PAYMENT INSTRUCTIONS 3) MODIFY 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS CLAUSE TO CHANGE FROM COMBO TO COST VOUCHER AND 4) REMOVE ATTACHMENT 7 DFAS MEMO. |
| 2023-03-22 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PERFORM SEVERAL ADMIN ACTIONS INCLUDING: CHANGING THE ACO, UPDATE 252.232-7006 CLAUSE INCLUDE SPECIAL INVOICE AND SPECIAL PAYMENT INSTRUCTIONS, ATTACH CDRLS, AND ATTACH MEMORANDUM TO DFAS. |
| 2023-02-23 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) UPDATE SECTION A 2) UPDATE SECTION B CLIN DESCRIPTIONS 3) REVISE STATEMENT OF WORK SECTION 3.1.4.1.2 HOLIDAYS 4) REVISE THE ORDERING PERIODS IN SECTION F 5) REVISE CLAUSES AND 6) ATTACH THE DD254. |
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 ↗