Federal contract award
1333BJ19F00280036
EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020
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 | $28.9M |
| Current contract value | $28.9M |
| Potential contract value / ceiling | $28.9M |
| Start date | Feb 1, 2019 |
| Current end date | Aug 14, 2026 |
| Potential end date | Aug 14, 2026 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P26023 | $1.3M | EXTEND THE CURRENT PERIOD OF PERFORMANCE FOR A 4MONTH OPTION PERIOD |
| Aug 27, 2025 | P25022 | $2.0M | TO-01: EXTEND THE CONTRACT BY SIX MONTHS |
| Feb 24, 2025 | P25021 | $34.5K | DESKTOP SUPPORT SERVICES (TO-01) - ADD FUNDING FOR SURGE SUPPORT |
| Feb 11, 2025 | P25020 | $2.0M | EXTEND THE PERIOD OF PERFORMANCE (POP), OPTION PERIOD 5, CONTRACT LINE-ITEM NUMBERS (CLINS) 5001 AND 5002, FOR 6-MONTHS. |
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.