GETWAB

01 / Contract Profile

68HE0M25P0048 Federal Contract Award

Agency code 6800

MOD 2 - USER CHANGES SIMPLIFIED ACQUISITION - GAMMA GT-SUITE SOFTWARE MAINTENANCE RENEWAL

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$117.8K
Contract actions3
Potential value$0
Latest actionApr 9, 2025
Effective dateJan 16, 2025
Completion dateJan 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

68HE0M25P0048 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$117.8K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GAMMA TECHNOLOGIES LLC

UEI R77CFDAZ9TJ3 · CAGE 1YC46

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$117.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$117.8K3100.0%

08 / Place of Performance

Where is the work recorded?

ANN ARBOR, WASHTENAW, MICHIGAN, UNITED STATES

ZIP 481052425

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 9, 2025P00002$0LAB - ANN ARBOR, MI - CO OFFICEOffice code 68HE0M541519DA10
Mar 19, 2025P00001$0LAB - ANN ARBOR, MI - CO OFFICEOffice code 68HE0M541519DA10
Jan 16, 2025Base action$117.8KLAB - ANN ARBOR, MI - CO OFFICEOffice code 68HE0M541519DA10

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.