Federal contract award
697DCK23F01017
ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL 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 | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | 7B20 — Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | 697DCK22D00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7M |
| Current contract value | $3.7M |
| Potential contract value / ceiling | $3.7M |
| Start date | Sep 12, 2023 |
| Current end date | Dec 5, 2024 |
| Potential end date | Dec 5, 2024 |
| Latest award activity | Dec 5, 2024 |
| 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 |
|---|---|---|---|
| Dec 5, 2024 | P00003 | $-2.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR SERVICE HOURS THAT WERE NOT USED WITHIN THE PERIOD OF PERFORMANCE. |
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.