GETWAB

01 / Contract Profile

N0018925F0850 Federal Contract Award

Agency code 1700

ATLASSIAN JSM SOFTWARE SUPPORT - MODIFICATION TO APPLY FY26 FUNDING AND LINE OF ACCOUNTING (LOA) TO CLIN 0001 OF THE DELIVERY ORDER

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$23.2K
Contract actions2
Potential value$0
Latest actionDec 18, 2025
Effective dateSep 30, 2025
Completion dateOct 2, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N0018925F0850 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$23.2K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLK

05 / Contractor

Who holds this federal contract?

ARCHITECHTURE SOLUTIONS, LLC

UEI HQAJMSZDK666 · CAGE 7KEA6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$23.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$23.2K2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 220300972

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 18, 2025P00001$23.2KNAVSUP FLT LOG CTR NORFOLKOffice code N001895415197A21
Sep 30, 2025Base action$0NAVSUP FLT LOG CTR NORFOLKOffice code N001895415197A21

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.