Federal contract award
1333BJ18F00281015
102231_IMPL SAIR AND DOSP ENH_GDIT - CONTRACT NO. DOC50PAPT1400015 - NEW TASK # - CYBERSECURITY - 102231_IMPL SAIR AND DOSP ENH; FPOP: DOA - 11/30/2018; POP: DOA - 11/30/2018; ASF8285:ACQ-18-0348
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 PTO |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | DOC50PAPT1400015 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $554.7K |
| Current contract value | $554.7K |
| Potential contract value / ceiling | $692.5K |
| Start date | May 29, 2018 |
| Current end date | May 29, 2018 |
| Potential end date | Feb 28, 2019 |
| Latest award activity | Feb 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 7, 2025 | P25002 | $0 | SUPPORT CLOSEOUT |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.