Federal contract award
6913G618F500013
IGF::OT::IGF CISCO SMARTNET MAINTENANCE RENEWAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | NNG15SC85B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $164.5K |
| Current contract value | $164.5K |
| Potential contract value / ceiling | $164.5K |
| Start date | Oct 1, 2017 |
| Current end date | Sep 30, 2018 |
| Potential end date | Sep 30, 2018 |
| Latest award activity | Feb 26, 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 |
|---|---|---|---|
| Feb 26, 2025 | P00002 | $-41.8K | CISCO SMARTNET TOTAL CARE SERVICES RENEWAL. MODIFICATION TO DEOBLIGATE UNUSED FUNDS AND REDUCE THE TASK ORDER VALUE IN PREPARATION FOR CLOSEOUT. |
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.