Federal contract award
36C25918F4423
IGF::OT::IGF CHEYENNE FY19 CM SERVICES
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 | NETWORK CONTRACT OFFICE 19 (36C259) |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | GS23F058AA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $413.3K |
| Current contract value | $413.3K |
| Potential contract value / ceiling | $413.3K |
| Start date | Sep 30, 2018 |
| Current end date | Sep 30, 2019 |
| Potential end date | Sep 30, 2019 |
| Latest award activity | Sep 18, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2018 | 0 | $413.3K | IGF::OT::IGF CHEYENNE FY19 CM 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.