Federal contract award
1305M424F0107
SMARTSHEET (BIL) INITIATIVE. THIS PURCHASE ORDER WILL FALL UNDER THE OCIO BASE CONTRACT# 1305M419DNAAJ0041.THIS ACTION WILL BE FUNDED USING BIL FUNDS.
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 | 511210 |
| 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 | 1305M419DNAAJ0041 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $67.5K |
| Current contract value | $67.5K |
| Potential contract value / ceiling | $67.5K |
| Start date | Jun 10, 2024 |
| Current end date | Oct 30, 2024 |
| Potential end date | Oct 30, 2024 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | A26002 | $-19.5K | DE-OB THE REMAINING FUNDS ON THE TASK ORDER |
| Sep 9, 2024 | P24001 | $0 | EXTEND THE PERIOD OF PERFORMANCE |
| Jun 11, 2024 | 0 | $87.0K | SMARTSHEET (BIL) INITIATIVE. THIS PURCHASE ORDER WILL FALL UNDER THE OCIO BASE CONTRACT# 1305M419DNAAJ0041.THIS ACTION WILL BE FUNDED USING BIL FUNDS. |
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.