Federal contract award
15DD0A23P00000011
TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9/17/2024 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD***
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | AVIATION DIVISION |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | 7D20 — Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.3K |
| Current contract value | $8.7K |
| Potential contract value / ceiling | $8.7K |
| Start date | Sep 18, 2023 |
| Current end date | Sep 17, 2024 |
| Potential end date | Sep 17, 2024 |
| Latest award activity | Nov 18, 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 |
|---|---|---|---|
| Nov 18, 2024 | P00004 | $-350 | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9/17/2024 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD*** |
Research next steps
- 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.