Federal contract award
140P4522F0026
FOST VOIP SYSTEM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | NER SUPPLY MABO(45000) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. |
| Parent award / vehicle | NNG15SC76B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.2K |
| Current contract value | $50.2K |
| Potential contract value / ceiling | $50.2K |
| Start date | Sep 1, 2022 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2025 | P00004 | $27.3K | FOST - MODIFICATION FOUR IS MEANT TO FUND/RE OBLIGATE THE ADDED LINE 30 WITH THE CORRECT AMOUNT ($27,305.16) AND ACCOUNTING INFORMATION TO ENABLE FOR THE SUBMISSION OF THE INVOICE TO IPP |
| Aug 7, 2025 | P00003 | $-30.2K | FOST - INSTALL VOIP SYSTEM AT FORT STANWIX. - MODIFICATION TO DE OBLIGATE CLIN 00010 IN THE AMOUNT OF $30,177.96. MODIFICATION 4 IS PENDING TO FUND AN ADDITIONAL LINE WITH THE CORRECTED ACCOUNTING INFORMATION. ALL OTHER TERMS AND CONDITIONS REMAIN T |
Research next steps
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