Federal contract award
205AE925P00063
THIS PO FUNDS THE CONTRACTOR CLAIM FOR CONTRACT NUMBER TIRNO-11-D-00014,TASK ORDER 0004, FINAL INVOICE NUMBER INV-0001548060.
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 | IT OPERATIONS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.2K |
| Current contract value | $53.2K |
| Potential contract value / ceiling | $53.2K |
| Start date | Sep 22, 2025 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Sep 22, 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 |
|---|---|---|---|
| Sep 22, 2025 | 0 | $53.2K | THIS PO FUNDS THE CONTRACTOR CLAIM FOR CONTRACT NUMBER TIRNO-11-D-00014,TASK ORDER 0004, FINAL INVOICE NUMBER INV-0001548060. |
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.