GETWAB

01 / Contract Profile

47QSSC25P1ZEY Federal Contract Award

Agency code 4732

DELIVER ALL THE ITEMS COVERED BY QUOTE BMIQ-07232025-551036 (QUOTE REFERENCE: SOFTWARE AND SUPPORT) FROM GE VERNOVA TO JOEL GALLES, OF THE U.S. NAVY. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THAT QUOTE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$6.7K
Latest actionJun 4, 2026
Effective dateSep 11, 2025
Completion dateJun 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47QSSC25P1ZEY 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-$6.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$6.7K1
FY 2026-$6.7K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GE DIGITAL LLC

UEI C13HKCJPCEY3 · CAGE 8BGW8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$020.0%

08 / Place of Performance

Where is the work recorded?

CAMBRIDGE, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 021412128

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 4, 2026P00001-$6.7KGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC4234307A20
Sep 11, 2025Base action$6.7KGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONOffice code 47QSSC4234307A20

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.