Federal contract award
47HAA020P0001
ELECTRONIC PROJECT MANAGEMENT (EPM) PROLIANCE TERM LICENSES AND SUPPORT RENEWAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OAS OFFICE OF INTERNAL ACQUISITION |
| NAICS | 511210 |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $3.0M |
| Start date | Nov 1, 2019 |
| Current end date | Oct 31, 2021 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Apr 29, 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 |
|---|---|---|---|
| Apr 29, 2025 | AA0004 | $0 | MODIFICATION TO CLOSEOUT GSA TASK ORDER NO.: 47HAA020P0001 TO PROVIDE COVID-19 SAFETY PROTOCOL DURING THE PERIOD OF 11/01/2019 THROUGH 10/31/2021. PAYMENTS MADE IN PEGASYS TOTAL $1,811,835.00. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Vivian M. Fields | Contract Specialist | vivian.fields@gsa.gov 2025011741 | Source | Oct 18, 2019 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.