Federal contract award
0007
DOCUMENT MANAGEMENT / WORKFLOW, O&S FOR THE ISS FF APPLICATION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING OFFICER |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | N0042107D0012 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $183.3K |
| Current contract value | $183.3K |
| Potential contract value / ceiling | $183.3K |
| Start date | Oct 27, 2009 |
| Current end date | Sep 30, 2010 |
| Potential end date | Sep 30, 2010 |
| Latest award activity | Oct 27, 2009 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 27, 2009 | 1 | $0 | DOCUMENT MANAGEMENT / WORKFLOW, O&S - MOD TO CHANGE INVOICE TYPE |
| Sep 28, 2009 | 0 | $183.3K | DOCUMENT MANAGEMENT / WORKFLOW, O&S FOR THE ISS FF APPLICATION. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.