Federal contract award
1333BJ19F00280038
CONTRACT NO. DOC50PAPT1710003;ORDER NO. DOC56PAPT1700438; USPTO EUS TO-07 CYBERSECURITY CONTRACT SUPPORT C3; POP 2/1/2019 - 1/31/2020; FPOP 2/1/2019 - 1/31/2020; ACQ-19-0161
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 | $13.5M |
| Current contract value | $13.5M |
| Potential contract value / ceiling | $13.6M |
| Start date | Jan 31, 2019 |
| Current end date | Jul 31, 2022 |
| Potential end date | Aug 31, 2022 |
| Latest award activity | Oct 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 7, 2025 | P26010 | $-151.6K | END USER SUPPORT. |
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.