Federal contract award
1605TB24F00088
REQUEST TO PROCURE IBM-BRANDED SOFTWARE AND MAINTENANCE/TECHNICAL SUPPORT SERVICES FOR A 12-MONTH PERIOD BEGINNING JUNE 30, 2024 USING $74,000 OF JOB CORPS PY23/FY24 OPERATIONS FUNDING. THERE ARE NO OPTION PERIODS ASSOCIATED WITH THIS PROCUREMENT AC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL-ITAS DIVISION B PROCUREMENT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | NNG15SD76B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.0K |
| Current contract value | $46.0K |
| Potential contract value / ceiling | $46.0K |
| Start date | Jun 30, 2024 |
| Current end date | Jun 29, 2025 |
| Potential end date | Jun 29, 2025 |
| Latest award activity | Jun 18, 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 |
|---|---|---|---|
| Jun 18, 2025 | P00002 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.30 FROM CONTRACT NUMBER 1605TB-24-F-00088. |
| May 14, 2025 | P00001 | $0 | REQUEST TO PROCURE IBM-BRANDED SOFTWARE AND MAINTENANCE/TECHNICAL SUPPORT SERVICES FOR A 12-MONTH PERIOD BEGINNING JUNE 30, 2024 USING $74,000 OF JOB CORPS PY23/FY24 OPERATIONS FUNDING. THERE ARE NO OPTION PERIODS ASSOCIATED WITH THIS PROCUREMENT AC |
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.