Federal contract award
05GA0A25F0006
THE PURPOSE OF THIS REQUEST IS TO RATIFY MONTHLY RECURRING CHARGES WHICH OCCURRED DURING THE PERIOD OF 3/29/2022-7/31/2023 FOR INTERNET AND WAN CONNECTIVITY SERVICES FOR THE CHICAGO FIELD OFFICE (CFO). PO DOCUMENT RQG GAO2409090002 REVERSED ON 10/01
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 | 517110 |
| PSC | DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication |
| Parent award / vehicle | GS00Q17NSD3006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.1K |
| Current contract value | $66.1K |
| Potential contract value / ceiling | $66.1K |
| Start date | Mar 29, 2022 |
| Current end date | Jul 31, 2023 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | Dec 11, 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 |
|---|---|---|---|
| Dec 11, 2024 | 0 | $66.1K | THE PURPOSE OF THIS REQUEST IS TO RATIFY MONTHLY RECURRING CHARGES WHICH OCCURRED DURING THE PERIOD OF 3/29/2022-7/31/2023 FOR INTERNET AND WAN CONNECTIVITY SERVICES FOR THE CHICAGO FIELD OFFICE (CFO). PO DOCUMENT RQG GAO2409090002 REVERSED ON 10/01 |
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.