Federal contract award
47HAA021F0075
PERCEPTIVE CONTENT IMAGENOW SUPPORT SERVICES FY21
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 | 541511 — Custom Computer Programming Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 47QTCA19D007G |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $958.4K |
| Current contract value | $958.4K |
| Potential contract value / ceiling | $2.6M |
| Start date | May 1, 2021 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | PA0007 | $-2.7K | THE PURPOSE THIS MODIFICATION IS TO CLOSEOUT AWARD AND TO DEOBLIGATE FUNDS FROM CLINS 2001, 2003, 3001, 3003, 4001 AND 4003. |
| Dec 12, 2024 | PS0006 | $215.6K | THIS MOD IS FOR AN OY4 EXERCISE. |
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.