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AwardTape / Contracts / M00264-26-F-0061

M00264-26-F-0061: $284K Department of the Navy Award to Fedstore Corporation

Pega term licenses. Contracting activity: COMMANDER. Estimated completion: 2027-04-22.

$284K contract action / $284K cumulative ceiling / COMPETITION NOT STATED / 2027-04-22 completion / M00264 COMMANDER

1. Contract Summary & Primary Sources

Contract Number (PIID) M00264-26-F-0061 (unhyphenated: M0026426F0061) · Parent Vehicle: NNG15SD21B
Prime Contractor (Awardee) Fedstore Corporation (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
Obligated Amount $283,503
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $283,503
USAspending / FPDS Obligation History Base Record Obligated: $283,503 (signed 2026-04-22, latest FPDS action 2026-04-22) · 15 Issued Delivery/Task Order(s) totaling $12,567,537
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC M00264: COMMANDER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2027-04-22
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract M0026426F0061)

Pega term licenses

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Fedstore Corporation
  • Delivery Runway: Active through 2027-04-22
  • Requirement Scope: Pega term licenses
  • Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
  • BD Action: Reference Prime Contract M00264-26-F-0061 when contacting Fedstore Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: M00264 (COMMANDER)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under M00264-26-F-0061 (15 shown, $12.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA860425FB360 $1.8M Fedstore Corporation 2025-09-09 / 2025-09-09 2026-09-22 Pega predictive diagnostic cloud for escape
HT001521F0079 $1.7M Fedstore Corporation 2021-06-18 / 2025-09-16 2026-09-28 Hardware printers and accessories lease maintenance support svs
FA860424FB370 $1.7M Fedstore Corporation 2024-09-05 / 2024-09-05 2025-09-29 Pega license renewal
70SBUR25F00000231 $1.1M Fedstore Corporation 2025-09-18 / 2025-09-18 2025-11-02 This procurement will provide the hardware and associated licenses to support the planned/unplanned replacement of existing network infrastructure that is currently approaching overuse and end of life.
HT001521F0184 $1.1M Fedstore Corporation 2021-09-27 / 2026-05-04 2027-03-31 Printers and managed print services
HT001123F0052 $824K Fedstore Corporation 2023-08-10 / 2025-07-28 2028-12-13 Printers and support for fort campbell.
HT001125FE004 $621K Fedstore Corporation 2025-08-29 / 2026-02-19 2030-09-02 Printers and managed print services for travis air force base.
HT001123F0051 $564K Fedstore Corporation 2023-08-07 / 2026-06-02 2029-02-06 Printers and support for fort lee.
HT001125F0082 $553K Fedstore Corporation 2025-07-10 / 2025-07-10 2030-07-14 Printers for irwin community of hospital.
HT001124F0041 $536K Fedstore Corporation 2024-09-20 / 2025-08-28 2030-03-29 Printers purchase for fort carson
HC102825F0359 $497K Fedstore Corporation 2025-03-31 / 2026-03-02 2027-03-31 Pega license renewal
HT001521F0036 $422K Fedstore Corporation 2021-03-09 / 2025-07-24 2026-07-31 Managed print services equipment lease raymond w. bliss
HT001522F0161 $419K Fedstore Corporation 2022-09-21 / 2026-02-24 2028-01-31 Managed print services fort rucker
HT001123F0049 $391K Fedstore Corporation 2023-10-01 / 2026-02-26 2029-02-28 Printers and support for reynolds ARMY community hospital (rach).
HT001125FE013 $367K Fedstore Corporation 2025-09-23 / 2025-09-23 2030-09-29 Printers and print management services for langley air force base.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Fedstore Corporation Supply Chain / Small Business Liaison referencing contract M00264-26-F-0061.

Recent Contract Actions from Buying Office M00264 (COMMANDER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-28 M00264-26-D-0006 Explus $24.0M - Explus wins $24.0M contract for museum exhibit preservation and fabrication services. Marine Corps Installations National Capital Region-Reg...
2026-06-16 M00264-26-C-0002 Davis Defense Group $20.5M - Davis Defense Group wins $20.5M contract for academic support services in support of the Marine Corps University. Marine Corps Installations...
2026-01-30 M00264-26-D-0003 Katmai North America $37.6M - Katmai North America wins $37.6M contract for business and operations services in support of the Marine Corps Warfighting Laboratory. This c...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for M00264-26-F-0061

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