Federal contract award
68HE0719P0032
IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 7 CONTRACTING OFFICE |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.4M |
| Start date | Apr 11, 2019 |
| Current end date | Aug 15, 2020 |
| Potential end date | Dec 10, 2024 |
| Latest award activity | Dec 9, 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 9, 2024 | P00013 | $-3.1K | IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MODIFICATION P00013: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,087.02 FROM LINE ITEM 7001 AND TO CLOSEOUT THE PURCHASE ORDER. |
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.