GETWAB

01 / Contract Profile

W58P0525F0047 Federal Contract Award

Agency code 2100

DEFENSE COMMISSARY AGENCY (DECA) ELECTRONIC BUSINESS SYSTEM DELIVERY ORDER UNDER SAP NATIONAL SECURITY SERVICES (SAP NS2) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR SAP COMMERCIAL-OFF-THE-SHELF LICENSE-MAINTENANCE SUPPORT SUBSCRIPTIONS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$12.50M
Contract actions1
Potential value$97.08M
Latest actionSep 29, 2025
Effective dateSep 29, 2025
Completion dateOct 31, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

W58P0525F0047 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$12.50M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG NATICK

05 / Contractor

Who holds this federal contract?

SAP NATIONAL SECURITY SERVICES INC

UEI E2YSTNG9R2P8 · CAGE 32HW2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$12.50M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$12.50M1100.0%

08 / Place of Performance

Where is the work recorded?

NEWTOWN SQUARE, DELAWARE, PENNSYLVANIA, UNITED STATES

ZIP 190732331

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$12.50MW6QK ACC-APG NATICKOffice code W58P055415197A21

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.