Federal contract award
1305M219FNCNS0277
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NCCOS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | GS35F0648Y |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $6.9M |
| Current contract value | $6.9M |
| Potential contract value / ceiling | $6.9M |
| Start date | Aug 13, 2019 |
| Current end date | Mar 14, 2025 |
| Potential end date | Mar 14, 2025 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | P25016 | $-473.2K | DE-OBLIGATE ALL REMAINING FUNDS FROM TASK ORDER FOR CLOSEOUT IAW FAR 52.212-4(C). |
| Feb 3, 2025 | P25015 | $-625.4K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FUNDING FROM CLIN 0005 IN THE AMOUNT OF -$15,430.81 AND TO REMOVE FUNDING FROM CLIN 0008 IN THE AMOUNT OF -$610,000.00. |
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.