Federal contract award
1331L519F13500750
IT SUPPORT SERVICES
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 SSPO |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D320 — IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS35F318BA |
| Set-aside | HUBZONE SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Sep 6, 2019 |
| Current end date | Mar 8, 2025 |
| Potential end date | Apr 7, 2025 |
| Latest award activity | Jul 18, 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 |
|---|---|---|---|
| Jul 18, 2025 | P25009 | $-68.3K | CLOSEOUT TCC SUPPORT |
| Apr 14, 2025 | P25008 | $0 | COR CHANGE |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.