Federal contract award
1333BJ20F00274002
AWARD GROUP OY2 CALL ORDER
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 | 453998 |
| PSC | T001 — Arts/Graphics Services |
| Parent award / vehicle | 1333BJ18A00270004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $77.6K |
| Current contract value | $77.6K |
| Potential contract value / ceiling | $77.6K |
| Start date | Aug 22, 2020 |
| Current end date | Aug 21, 2021 |
| Potential end date | Aug 21, 2021 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P25003 | $-11.5K | AWARD PURCHASES - THIS MOD IS TO DEOBLIGATE FUNDS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.