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Award detail

TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.

Review direct federal award facts for Palantir Usg INC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_W91QVN26FA191_9700_W519TC25D0039_9700
Signed date: 2025-12-30
Award type: DELIVERY ORDER
Last updated: April 2, 2026
Palantir Usg INC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
PALO ALTO, CA is the recipient location connected to this award.

Award amount

$1,301,477

Recipient

Palantir Usg INC

Awarding agency

Department of Defense

Source code

NAICS 541511

Award summary

Key facts from the source record

Total obligation

$1,301,477

Award type

DELIVERY ORDER

Awarding office

0411 AQ HQ CONTRACT AUG

PIID

W91QVN26FA191

NAICS lane

541511 - CUSTOM COMPUTER PROGRAMMING SERVICES

PSC lane

DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Recipient

Palantir Usg INC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Date

2025-12-30

End date

2026-12-31

Amount

$1,301,477

Award description

What the source record says

TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_W91QVN26FA191_9700_W519TC25D0039_9700

PIID

W91QVN26FA191

Source record ID

356731726

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

0411 AQ HQ CONTRACT AUG

Funding lane

Department of Defense / Department of the Army

Funding office

0000 HQ HHB HQ AND HQ BN EI

Recipient UEI

HNN4F9JZWDY8

Recipient location

PALO ALTO, CA

Place of performance

KOREA, SOUTH

Signed date

2025-12-30

Performance end

2026-12-31

Source last modified

2025-12-30

Potential end date

2026-12-31 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

8 facts+
Recipient

Palantir Usg INC

Recipient parent

PALANTIR TECHNOLOGIES INC.

Recipient parent UEI

FSY4LVSBGWB7

Recipient address

635 WAVERLEY ST | PALO ALTO, CA, 94301 | UNITED STATES

Recipient county

SANTA CLARA

Recipient congressional district

16

Place of performance

KOREA, SOUTH

Performance address

KOREA, SOUTH

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

23 facts+

Priority facts

NAICS

541511 - CUSTOM COMPUTER PROGRAMMING SERVICES

PSC

DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE

Competition

NOT COMPETED

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

W519TC25D0039

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Other than full and open

ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)

Subcontracting plan

COMMERCIAL SUBCONTRACT PLAN

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NO

IT commercial category

COMMERCIAL SERVICE

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W519TC25D0039_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$1,301,477

Base exercised options

$1,301,477

Base and all options

$1,301,477

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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