Federal contract award
191NLE24P0129
NEW PURCHASE ORDER IN THE AMOUNT OF $148,250.64 FOR SOFTWARE LICENSES WITH A DELIVERY DATE OF 10/25/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $148.3K |
| Current contract value | $160.4K |
| Potential contract value / ceiling | $160.4K |
| Start date | Sep 25, 2024 |
| Current end date | Oct 25, 2024 |
| Potential end date | Oct 25, 2024 |
| Latest award activity | Jan 29, 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 |
|---|---|---|---|
| Jan 29, 2025 | P00002 | $0 | UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. |
| Oct 16, 2024 | P00001 | $0 | PURCHASE ORDER MODIFICATION TO INCREASE FUNDING, DUE TO A CHANGE IN SOFTWARE AVAILABILITY, WHICH IS AUTHORIZED, IN THE AMOUNT OF $12,104.91. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
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.