Federal contract award
47HAA021F0072
FY21 ATTIVO NETWORKS MAINTENANCE AND SUPPORT
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 | 541519 — Other Computer Related Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | NNG15SC27B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $453.2K |
| Current contract value | $453.2K |
| Potential contract value / ceiling | $453.2K |
| Start date | Jun 12, 2021 |
| Current end date | Jun 11, 2024 |
| Potential end date | Jun 11, 2024 |
| Latest award activity | May 9, 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 |
|---|---|---|---|
| May 9, 2025 | AA0006 | $0 | MODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO.: 47HAA021F0072 / NNG15SC27B TO PROVIDE FY21 ATTIVO NETWORKS MAINTENANCE AND SUPPORT DURING THE PERIOD OF 06/12/2021 THROUGH 06/11/2024. PAYMENTS MADE IN PEGASYS TOTAL $453,151.08. |
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.