Federal contract award
05GA0A17F0002
IGF::OT::IGF FY 17 CISCO SMARTNET MAINTENANCE FOR GAO'S SMARTNET MAINTENANCE FOR GAO'S INSTALLED BASE OF CISCO OWNED HARDWARE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | NNG15SC85B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Oct 1, 2016 |
| Current end date | Mar 31, 2022 |
| Potential end date | Mar 31, 2022 |
| Latest award activity | Oct 31, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 31, 2024 | P00016 | $-72.1K | THE PURPOSE OF THIS MODIFICATION IS TO: (1) DE-OBLIGATE ($72,068.09) FROM LINE 401/ACCOUNTING LINE 2, DECREASING THE AMOUNT FROM $200,223.43 TO $128,155.34. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.