AwardTape · Defense awards · IT and telecom · IT products: end user · W50S6Y25FA024
W50S6Y25FA024: $37K delivery order to Black River Systems Company, Inc
Black River Systems Company, Inc holds a delivery order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Sep 18, 2025.
Annual software support, library updates, and customer service / help desk support (ninja-ss-365-sw-cs)
| PIID | W50S6Y25FA024 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA23D00A9 |
| Company | Black River Systems Company, Inc |
| Agency | Department of the Army |
| Contracting office | W7M2 USPFO ACTIVITY FLANG 125 |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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