Federal contract award
191NLE25F0026
NEW DELIVERY ORDER IN THE AMOUNT OF $22,499.97 FOR ALTERYX SOFTWARE WITH A PERFORMANCE PERIOD OF 8/11/25 TO 8/10/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC.
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 | DE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | NNG15SC78B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.5K |
| Current contract value | $22.5K |
| Potential contract value / ceiling | $22.5K |
| Start date | Aug 11, 2025 |
| Current end date | Aug 10, 2026 |
| Potential end date | Aug 10, 2026 |
| Latest award activity | Aug 21, 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 |
|---|---|---|---|
| Aug 21, 2025 | P00001 | $-15 | MODIFICATION TO ADMINISTRATIVELY CORRECT THE UNIT RATE PRICING FOR ALTERYX SOFTWARE IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC. |
| Aug 1, 2025 | 0 | $22.5K | NEW DELIVERY ORDER IN THE AMOUNT OF $22,499.97 FOR ALTERYX SOFTWARE WITH A PERFORMANCE PERIOD OF 8/11/25 TO 8/10/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC. |
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.