Federal contract award
33301118FSS1043GS
IGF::CT::IGF TRAVEL AND EXPENSE MANAGEMENT SYSTEM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Gallery of Art |
| Office | NGA PROCUREMENT CONTRACTS |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | GS33FY0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Apr 16, 2018 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2025 | P00036 | $4.9K | CONFIGURATION SERVICES |
| Jul 18, 2025 | P00035 | $-8.8K | DEOBLIGATION |
| May 20, 2025 | P00034 | $0 | TRAINING |
| Feb 10, 2025 | P00033 | $2.1K | TRAINING |
| Nov 6, 2024 | P00032 | $72.1K | FUND SR. SYS ADMIN, 1ST CR FY2025 |
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.