Federal contract award
1331L525F13OS0061
PSA CALL 0918 - FRANCOPHONE WEST AFRICA GEORGETOWN INFRA WORKSHOP JAN24
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 | 561920 — Convention and Trade Show Organizers |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | 1331L522A13OS0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $125.2K |
| Current contract value | $125.2K |
| Potential contract value / ceiling | $125.2K |
| Start date | Nov 26, 2024 |
| Current end date | Mar 15, 2025 |
| Potential end date | Mar 15, 2025 |
| Latest award activity | Apr 23, 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 |
|---|---|---|---|
| Apr 23, 2025 | P25001 | $-41.6K | CLOSEOUT CONTRACT FILE PSA 0918 |
| Nov 26, 2024 | 0 | $166.8K | PSA CALL 0918 - FRANCOPHONE WEST AFRICA GEORGETOWN INFRA WORKSHOP JAN24 |
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.