AWARDDELIVERY ORDEROther than small business
Delivery order W15P7T26FA002COMPUTABLE INSIGHTS LLC
Overview
Award facts
- Period of performance
- Feb 23, 2026 to Feb 23, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jul 23, 2026
- Contract type
- Delivery order
- PIID W15P7T26FA002
Description of requirement
THIS ACTION IS AN ORDER AGAINST THE SALESFORCE EA IDIQ W519TC-26-D-A009 FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT THE CHIEF OF STAFF OF THE ARMY (CSA) SPONSORED PROJECT ARIA.
Dates and value
- Award date
- Signed on Feb 24, 2026
- Current value
- $17,877,480Base and exercised options
- Potential value (if all options are exercised)
- $18,394,256
- Parent contract vehicle
- W519TC26DA009 (IDC, single award) — 27 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending
Recipient
NameCOMPUTABLE INSIGHTS LLC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6AP US ARMY DCS, G-8
Place of performance
- Place of performance
- Aberdeen Proving Ground, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 24, 2026Base obligation at award: $6,520,169
- Latest action
- Jul 23, 2026 — Funding onlyModification P00002; obligation change -$1,275,701; funding only: changes obligations, not scope
- Latest funding action
- Jul 23, 2026 — Funding onlyModification P00002; obligation change -$1,275,701; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,275,701
- Latest action: change in base and all options
- -$1,275,701
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A2C