Federal contract award

6973GH24F01336

SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office6973GH FRANCHISE ACQUISITION SVCS
NAICS541519 — Other Computer Related Services
PSCDD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
Parent award / vehicle6973GH22D00063
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$543.3K
Current contract value$543.3K
Potential contract value / ceiling$543.4K
Start dateAug 19, 2024
Current end dateDec 31, 2025
Potential end dateDec 31, 2025
Latest award activityFeb 5, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 5, 2026P00006$-33SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
Jul 16, 2025P00005$0SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
May 27, 2025P00004$0SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
May 12, 2025P00003$0SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
Dec 11, 2024P00002$0SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
Nov 14, 2024P00001$0SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM
Aug 19, 20240$543.4KSUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.