W52P1J22D0040↗
Science Applications International Corporation received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2032-09-25.
Key facts · data as of Oct 25, 2026
- Recipient
- Science Applications International Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $757.41M
- Ends
- 2032-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J22D0040, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J22D0040_9700
Science Applications International Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THE ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM THAT WILL HAVE 2 TASK ORDERS AWARDED, ONE FOR THE SERVICE AND THE OTHER FOR SYSTEM.
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
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J21R0003
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
3 orders worth $127.03M (current value). The largest:
- W519TC23F0132 · $91.94M · ends 2027-03-31
- W52P1J22F0483 · $20.53M · ends 2027-09-25
- W52P1J22F0440 · $14.56M · ends 2026-09-25
Every action
21 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00021 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO BILATERALLY ADD CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. |
| 2026-05-01 | P00020 | Supplemental agreement (work within scope) | $0 | UPDATE ATTACHMENT 0006 PRICE MATRIX |
| 2026-01-29 | P00019 | Administrative change | $0 | UPDATE SECTION J ATTACHMENTS |
| 2025-09-08 | P00017 | Change order | $0 | UPDATE SECTION J |
| 2025-06-18 | P00016 | Change order | $0 | UPDATE DD254 |
| 2025-05-12 | P00015 | Change order | $0 | MOD TO UPDATE PRICE MATRIX |
| 2025-04-16 | P00014 | Administrative change | $0 | TO UPDATE LANGUAGE IN ATTACHMENT 0002 AND ATTACHMENT 0006. |
| 2025-02-11 | P00013 | Administrative change | $0 | MODIFICATION TO UPDATE ATTACHMENTS 0032, 0005, AND 0028, ADD CLAUSE FAR 52.208-9 |
| 2025-01-05 | P00018 | Administrative change | $0 | UPDATES TO SECTION J OF AESMP BASE CONTRACT |
| 2024-09-17 | P00012 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD STRATEGIC IT ASSET MANAGEMENT SUPPORT PERFORMANCE WORK STATEMENT, ADD DFARS 252.245-7005, AND REMOVE DFARS 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7004, |
| 2024-09-12 | P00011 | Administrative change | $0 | MODIFICATION TO ACTIVATE TIME TO RESOLVE/ESCALATE |
| 2024-08-23 | P00010 | Administrative change | $0 | MODIFICATION TO CORRECT PAY OFFICE |
| 2024-07-26 | P00009 | Administrative change | $0 | MODIFICATION TO UPDATE PWS AND SOP ATTACHMENTS |
| 2024-04-15 | P00008 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE PWS AND SOP ATTACHMENTS. |
| 2024-03-05 | P00007 | Vendor ID or name changed | $0 | MODIFICATION UPDATING METRIC CHANGES IN THE PWS, CUSTOMER ONBOARDING LIST, CDRL. |
| 2024-02-27 | P00006 | Administrative change | $0 | THIS MOD INCORPORATES CHANGES IN THE PWS, CUSTOMER ONBOARDING LIST, AND ADDS THE MOST UP TO DATE WAGE DETERMINATION. |
| 2023-09-07 | P00005 | Supplemental agreement (work within scope) | $0 | TO INCORPORATE THE CHANGE TO OPTIONAL CAPABILITY BULK QUANTITY CEILING PRICING |
| 2023-07-10 | P00004 | Supplemental agreement (work within scope) | $0 | INCORPORATES THE ACCEPTED CAPPED PRICES PROVIDED BY SAIC REGARDING THE CHANGE ORDER. FUNDING WILL BE INCORPORATED AT THE CORRESPONDING TASK ORDER LEVEL. |
| 2023-06-02 | P00003 | Administrative change | $0 | MODIFICATION TO UPDATE MSP PWS |
| 2023-03-20 | P00002 | Supplemental agreement (work within scope) | $0 | UPDATE THE CDRLS, PWS, AND ADD KEY MILESTONES DATES, AS WELL AS, ADD AN ATTACHMENT THAT WAS INADVERTENTLY REMOVED. |
| 2022-11-02 | P00001 | Vendor ID or name changed | $0 | POST AWARD ADMINISTRATIVE MODIFICATION. |
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 ↗