GETWAB

01 / Contract Profile

W519TC23C0048 Federal Contract Award

Agency code 2100

*GDMS 2.0 IN SUPPORT OF 1TSC & ARCENT* MOD TO RENEGOTIATE CLIN 5 EXTENDED NAT LITIGATION SUPPORT AND INCORPORATE UPDATED PWS & REVISED PROPOSAL. POC IS DAVID FIELDS, CONTRACTING OFFICER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.12M
Contract actions10
Potential value$140.0K
Latest actionSep 30, 2025
Effective dateSep 26, 2023
Completion dateMay 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W519TC23C0048 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.

Latest fiscal year obligations$1.06M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4.84M3
FY 2024$4.22M4−12.7%
FY 2025$1.06M3−74.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

TAPESTRY SOLUTIONS, INC.

UEI GWJRC3WZ3HS8 · CAGE 09GC1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517410SATELLITE TELECOMMUNICATIONS$10.12M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$10.12M10100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, KUWAIT

ZIP 921212211

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00010$140.0KW6QK ACC-RIOffice code W519TC517410DD01
Jun 3, 2025P00009$100.0KW6QK ACC-RIOffice code W519TC517410DD01
Mar 26, 2025PZ0008$819.6KW6QK ACC-RIOffice code W519TC517410DD01
Nov 26, 2024P00006$1.37MW6QK ACC-RIOffice code W519TC517410DD01
Sep 25, 2024P00005$945.3KW6QK ACC-RIOffice code W519TC517410DD01
Jun 6, 2024P00004$85.7KW6QK ACC-RIOffice code W519TC517410DD01
May 31, 2024P00003$1.82MW6QK ACC-RIOffice code W519TC517410DD01
Nov 9, 2023P00002$0W6QK ACC-RIOffice code W519TC517410DD01
Oct 24, 2023P00001$1.64MW6QK ACC-RIOffice code W519TC517410DD01
Sep 26, 2023Base action$3.20MW6QK ACC-RIOffice code W519TC517410DD01

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.