- Award ID
- W56JSR21F0083
- Contractor
- BROADLEAF, INC.
- Sub-agency / office
- Department of the Army
- Award amount
- $1,910,969
- Period of performance
- Aug 25, 2021 – Sep 23, 2022
- NAICS
- 541511 — Custom Computer Programming Services
- Place of performance
- ABERDEEN PROVING GROUND, MD, 210051846, USA
- Competition
- NOT AVAILABLE FOR COMPETITION
- Pricing
- COST PLUS FIXED FEE
- Financial breakdown
- Current value $1,910,969 · Obligated $1,910,969 · Potential value $1,910,969 · Latest action obligation $-53,458 · Outlays $249,306
- Parent award
- W56JSR20D0020
SERVICES TASK ORDER-TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM/OAS.
Most recent · Modification P00014 · Sep 8, 2025 · $-53,458 action obligation · CUSTOM COMPUTER PROGRAMMING SERVICE · W56JSR21F0083
Modification P00013 · Aug 19, 2025 · $0 action obligation · TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B). · W56JSR21F0083
Modification P00012 · Sep 1, 2022 · $37,000 action obligation · THIS MODIFICATION IS FOR FUNDING(EPATCHING & CYBERSECURITY) CLINS, ALSO RE-ALIGNING LCATS TO ON BOARD BOWHEAD LCATS FROM EXPIRING CONTRACT. UPLOADED REVISED LOE DATED 25AUG2022. · W56JSR21F0083
Modification P00011 · Aug 24, 2022 · $0 action obligation · EXTEND THE POP · W56JSR21F0083
Modification P00010 · May 23, 2022 · $-150,000 action obligation · TO DE-OB FUNDS FROM CLIN 2000AD · W56JSR21F0083
Modification P00009 · Apr 28, 2022 · $0 action obligation · DE-OBLIGATE FUNDS FROM CLIN 2004AC AND ADD FUNDS TO CLIN 2004AD · W56JSR21F0083
Modification P00008 · Mar 31, 2022 · $-52,927 action obligation · TO DE-OBLIGATE FUNDS ON CLIN 2006 FOR LABOR · W56JSR21F0083
Modification P00007 · Mar 11, 2022 · $0 action obligation · LEVEL OF EFFORTS UPDATE ON THE SOFTWARE ENGINEERING CENTER CENTERWIDE (SETA) SUPPORT CONTRACT AS IT APPLIES TO TASK ORDER W56JSR21F0083 · W56JSR21F0083
Modification P00006 · Feb 16, 2022 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS FOR LOE UPDATES AND REALIGNMENT OF FUNDING($90,000 FROM CLIN 2000 DEV SEC OPS/DI TO CLIN 2004 ECG). · W56JSR21F0083
Modification P00005 · Nov 10, 2021 · $27,728 action obligation · THIS MODIFICATION IS FOR FUNDING, CLIN 2012 FOR DIRECTORATE OPS SUPPORT · W56JSR21F0083
Modification P00004 · Oct 29, 2021 · $0 action obligation · THIS MODIFICATION IS TO SWITCHOUT AND ADD THE FOLLOWING 2 LCATS, DEVSECOPS (INTERMEDIATE & SENIOR) TO THE SERVICES TO. · W56JSR21F0083
Modification P00003 · Sep 27, 2021 · $1,254,643 action obligation · THIS MODIFICATION IS FOR FUNDING DEV SEC OPS(DSO)/DI. · W56JSR21F0083
Modification P00002 · Sep 8, 2021 · $440,484 action obligation · FUNDING FOR ECG AND DEVSEC OPS/DI · W56JSR21F0083
Modification P00001 · Aug 12, 2021 · $7,500 action obligation · THIS MODIFICATION IS EXECUTED TO FUND CLIN 2012(DIRECTORATE OPS SUPPORT). · W56JSR21F0083
Modification 0 · Jul 29, 2021 · $400,000 action obligation · SERVICES TASK ORDER-TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM/OAS. · W56JSR21F0083