Federal contract award
05GA0A25F0022
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR THE FY25 PALO ALTO MAINTENANCE AND SUPPORT FOR A BASE PERIOD ONLY OF 7/21/2025 - 7/20/2026.
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 | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | NNG15SD72B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $271.5K |
| Current contract value | $271.5K |
| Potential contract value / ceiling | $271.5K |
| Start date | Jul 21, 2025 |
| Current end date | Jul 20, 2026 |
| Potential end date | Jul 20, 2026 |
| Latest award activity | Apr 17, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2025 | 0 | $271.5K | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR THE FY25 PALO ALTO MAINTENANCE AND SUPPORT FOR A BASE PERIOD ONLY OF 7/21/2025 - 7/20/2026. |
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.