Federal contract award
20340924F00022
DENVER NETWORK CABLING SERVICES
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 | ARC DIV PROC SVCS - MINT |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 20340924D00003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $569.6K |
| Current contract value | $569.6K |
| Potential contract value / ceiling | $569.6K |
| Start date | Sep 30, 2024 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Mar 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 |
|---|---|---|---|
| Mar 21, 2025 | P00002 | $15.8K | IN ACCORDANCE WITH CLAUSE I.2 CHANGES THIS MODIFICATION ADDS FUNDS FOR ADDITIONAL IN SCOPE EQUIPMENT TO COMPLETE TASK ORDER - DENVER NETWORK CABLING SERVICES |
| Jan 31, 2025 | P00001 | $8.1K | DENVER NETWORK CABLING SERVICES |
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.