Federal contract award
1333BJ22F00281002
TASK ORDER FOR NEW IDIQ/BRIDGE CONTRACT: 1333BJD001500 PROD ID 4EI.410 IEO REQ 3290 6-MO BASE POP: 01/30/22-07/29/22 OPTION PERIOD 1: 07/30/22 - 01/29/23 OPTION PERIOD 2: 01/30/23 - 04/29/23
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 | 561110 — Office Administrative Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 1333BJ19D00150001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $373.7K |
| Current contract value | $373.7K |
| Potential contract value / ceiling | $373.7K |
| Start date | Jan 30, 2022 |
| Current end date | Jul 29, 2023 |
| Potential end date | Jul 29, 2023 |
| Latest award activity | May 21, 2025 |
| 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 |
|---|---|---|---|
| May 21, 2025 | P25003 | $-26.3K | DEOBLIGATE AND CLOSEOUT ADMINISTRATIVE SUPPORT SERVICES. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS AND CLOSES OUT THE TASK ORDER. |
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.