Federal contract award
2032H519F00258
THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE CISCO EQUIPMENT AND CABLES TO SUPPORT THE EAUTHENTICATION (EAUTH) PROJECT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OPERATION SERVICES |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | NNG15SC71B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.9K |
| Current contract value | $32.9K |
| Potential contract value / ceiling | $32.9K |
| Start date | Apr 18, 2019 |
| Current end date | Apr 17, 2020 |
| Potential end date | Apr 17, 2020 |
| Latest award activity | May 7, 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 |
|---|---|---|---|
| May 7, 2025 | P00001 | $0 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE CISCO EQUIPMENT AND CABLES TO SUPPORT THE EAUTHENTICATION (EAUTH) PROJECT. |
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.