Federal contract award
693JK425F90007N
TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | NNG15SC70B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.2K |
| Current contract value | $29.2K |
| Potential contract value / ceiling | $29.2K |
| Start date | Sep 8, 2025 |
| Current end date | Sep 7, 2026 |
| Potential end date | Sep 7, 2026 |
| Latest award activity | Jul 21, 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 |
|---|---|---|---|
| Jul 21, 2026 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90 INTO THE CONTRACT. |
| Jun 7, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CONTRACT ORIGINATING OFFICE CODE. |
| Sep 8, 2025 | 0 | $29.2K | TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB |
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.