Federal contract award
191BWC23F0097
REQUIRED SERVICES AND FUNCTIONS FOR DIGITAL CONTRACT FILES, WORKLOAD MANAGEMENT, HELP DESK SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | INTL BOUNDARY WATER COMM US MEX |
| NAICS | 541519 — Other Computer Related Services |
| PSC | R616 — Administrative Support Services |
| Parent award / vehicle | GS35F281DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $349.3K |
| Current contract value | $349.4K |
| Potential contract value / ceiling | $349.4K |
| Start date | Sep 30, 2023 |
| Current end date | Jan 30, 2025 |
| Potential end date | Jan 30, 2025 |
| Latest award activity | Aug 17, 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 |
|---|---|---|---|
| Aug 17, 2025 | P00003 | $-65 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSV FOR YOSHIOKAM ASSET ALIGNMENT: RECOMMEND MODIFY TO 014-000000133 PSC: OKAY UII ALIGNMENT - RECOMMEND MODIFY TO INV - BUREAU IT SUPPORT IO - 014-000000133 APPROVED. IT REQUEST |
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.