Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
1333BJ18F00284063
IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -102502_PREEXAM BUG FIXES AND IMPROVEMENTS_EIT; POP: 6/12/2018- 4/4/2019; ACQ-18-0875
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 | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | DOC45PAPT1320017 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $5.9K |
| Current contract value | $5.9K |
| Potential contract value / ceiling | $5.9K |
| Start date | Jun 12, 2018 |
| Current end date | Apr 4, 2019 |
| Potential end date | Apr 4, 2019 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | P25002 | $1.2K | PREEXAM BUG FIXES AND IMPROVEMENTS |
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.