Federal contract award
1333BJ19F00280035
TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER 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 | $10.7M |
| Current contract value | $10.7M |
| Potential contract value / ceiling | $10.7M |
| Start date | Feb 1, 2019 |
| Current end date | Jun 14, 2026 |
| Potential end date | Jun 14, 2026 |
| Latest award activity | May 19, 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 |
|---|---|---|---|
| May 19, 2026 | P26016 | $0 | FUNDING REALIGNMENT FROM CLIN 5002 TO CLIN 5001 |
| Feb 10, 2026 | P26015 | $255.6K | TO 12: EXTEND THE CURRENT PERIOD OF PERFORMANCE |
| Aug 27, 2025 | P25014 | $377.8K | TO-12: EXTEND THE CURRENT PERIOD OF PERFORMANCE BY SIX MONTHS |
| Jun 11, 2025 | P25013 | $-96.9K | TERMINATION FOR CONVENIENCE AGREEMENT. REGIONAL OFFICE SUPPORT FOR TASK ORDER (TO) 12. |
| Feb 13, 2025 | P25012 | $630.4K | EXTEND THE PERIOD OF PERFORMANCE (POP), OPTION PERIOD 5, CONTRACT LINE-ITEM NUMBERS (CLINS) 5001 AND 5002, FOR ONE 6-MONTH OPTION PERIOD. |
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.