Federal contract award
70FA4024P00000044
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE NGINX LICENSES FOR THE FEMA IT ACQUISITION DIVISION. THIS IS A FFP PURCHASE ORDER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | SUPPORT SERVICES SECTION(SS40) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $299.2K |
| Current contract value | $299.2K |
| Potential contract value / ceiling | $299.2K |
| Start date | Jul 11, 2024 |
| Current end date | Dec 5, 2025 |
| Potential end date | Dec 5, 2025 |
| 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 | P00001 | $149.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $149,619.90 FROM $149,619.90 TO $299,239.80. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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.