Federal contract award
1645BC18F00042
IGF::OT::IGF AT&T WIRELESS SERVICE FOR A&M UNDER 1605DC-17-K-0001/GS00Q13NSA3000
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 | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS00Q13NSA3000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9K |
| Current contract value | $8.7K |
| Potential contract value / ceiling | $11.7K |
| Start date | Jul 17, 2018 |
| Current end date | Aug 9, 2021 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Sep 23, 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 |
|---|---|---|---|
| Sep 23, 2025 | P00017 | $-806 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $806.01 FROM CONTRACT NUMBER 1645BC-18-F-00042. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.