Federal contract award
693JF724C000014
THE PURPOSE OF THIS REQUISITION IS TO ORDER 18 VIPER PHONES FROM GENERAL DYNAMICS
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 | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.5K |
| Current contract value | $66.5K |
| Potential contract value / ceiling | $66.5K |
| Start date | Jun 21, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Jul 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT AWARD |
| Jun 21, 2024 | 0 | $66.5K | THE PURPOSE OF THIS REQUISITION IS TO ORDER 18 VIPER PHONES FROM GENERAL DYNAMICS |
Research next steps
- 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.