Federal contract award
1331L526F13OS0012
PSA CALL 1160 - PHL GEORGETOWN INFRA CURRICULUM JAN26
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 | $63.2K |
| Current contract value | $63.2K |
| Potential contract value / ceiling | $63.2K |
| Start date | Dec 19, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Dec 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2025 | 0 | $63.2K | PSA CALL 1160 - PHL GEORGETOWN INFRA CURRICULUM JAN26 |
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.