Federal contract award
05GA0A26F0035
THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN
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 | 517312 |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | 47QTCA20D00B5 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.6K |
| Current contract value | $35.6K |
| Potential contract value / ceiling | $35.6K |
| Start date | Jun 11, 2026 |
| Current end date | Jul 10, 2026 |
| Potential end date | Jul 10, 2026 |
| Latest award activity | Jun 11, 2026 |
| 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 |
|---|---|---|---|
| Jun 11, 2026 | 0 | $35.6K | THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN |
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.