Federal contract award
1333BJ19F00280033
EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020
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 | 541513 — Computer Facilities Management Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | DOC50PAPT1710003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3M |
| Current contract value | $9.3M |
| Potential contract value / ceiling | $9.3M |
| Start date | Jan 31, 2019 |
| Current end date | Jun 14, 2026 |
| Potential end date | Jun 14, 2026 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P26017 | $396.1K | TO-03: EXTEND THE CURRENT PERIOD OF PERFORMANCE |
| Aug 27, 2025 | P25016 | $646.7K | TO-03: EXTEND THE CURRENT PERIOD OF PERFORMANCE BY SIX MONTHS |
| Apr 8, 2025 | P25015 | $157.9K | TO-03: ADD FUNDING TO ODC CLIN |
| Feb 13, 2025 | P25014 | $448.1K | EXTEND THE PERIOD OF PERFORMANCE (POP), OPTION PERIOD 5, CONTRACT LINE-ITEM NUMBERS (CLINS) 5001 AND 5002, FOR ONE 6-MONTH OPTION PERIODS. |
| Dec 10, 2024 | P25013 | $611.5K | WAREHOUSE SUPPORT SERVICES |
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.