Federal contract award
693JF717F00016
IGF::OT::IGF HP SAN FY17 MAINTENANCE&SUPPORT 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 | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 811212 |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS35F025DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.2K |
| Current contract value | $47.2K |
| Potential contract value / ceiling | $47.2K |
| Start date | Sep 1, 2017 |
| Current end date | Aug 31, 2018 |
| Potential end date | Aug 31, 2018 |
| Latest award activity | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | 2 | $0 | CLOSE OUT AWARD IAW FAR 4.308. |
| Oct 16, 2017 | 1 | $0 | HEWLETT PACKARD ENTERPRISES IGF::OT::IGF HP SAN FY17 MAINTENANCE&SUPPORT RENEWAL |
| Aug 7, 2017 | 0 | $47.2K | IGF::OT::IGF HP SAN FY17 MAINTENANCE&SUPPORT RENEWAL |
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.