Federal contract award
1333BJ22F00281004
TASK ORDER FOR NEW IDIQ/BRIDGE 1333BJ19D00150001 ADMIN CONTRACTOR SUPPORT FOR WMD POP 01/30/22-07/29/2022
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 | $361.7K |
| Current contract value | $361.7K |
| Potential contract value / ceiling | $361.7K |
| Start date | Jan 30, 2022 |
| Current end date | Jul 29, 2023 |
| Potential end date | Jul 29, 2023 |
| Latest award activity | Apr 28, 2026 |
| 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 |
|---|---|---|---|
| Apr 28, 2026 | P26004 | $-21.1K | CLOSEOUT |
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.