Federal contract award
36C24124N0029
DRAEGER ANNUAL SOFTWARE/HARDWARE MAINTENANCE & SUPPORT 10/01/23-09/30/24. TASK ORDER SAC BPA 36C10G23A0004.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | 36C10G23A0004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $611.8K |
| Current contract value | $611.8K |
| Potential contract value / ceiling | $611.8K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Dec 18, 2024 |
| 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 |
|---|---|---|---|
| Dec 18, 2024 | P00001 | $-53.9K | MOD P00001 DE-OBLIGATES EXCESS ARK ANNUAL SOFTWARE/HARDWARE PM FOR -$53,378.28. |
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.