Federal contract award
697DCK24F00141
ITAR-24-0870 SLI 51918 REPLACE THE SECURITY OPERATIONS CENTERS CHECKPOINT FIREWALLS (LCM) LOCATED AT JYO AND OEX. CHECKPOINT LCM - SOC- PER IRON BOW QUOTE 385169-2.
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 | 334111 — Electronic Computer Manufacturing |
| 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 | 692M1519D00015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $226.3K |
| Current contract value | $226.3K |
| Potential contract value / ceiling | $226.3K |
| Start date | Jan 5, 2024 |
| Current end date | Apr 10, 2025 |
| Potential end date | Apr 10, 2025 |
| Latest award activity | Apr 9, 2025 |
| 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 |
|---|---|---|---|
| Apr 9, 2025 | P00001 | $-45 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS AND CLOSEOUT THE DELIVERY ORDER. |
Research next steps
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- Review the award scope and buyer evidence before making a bid/no-bid decision.