Federal contract award
73351020F0146
CONTRACT FOR INVESTIGATIVE SOFTWARE CLEAR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OFFICE OF CENTRALIZED ACQUISITION SERVICES |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SD26B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $198.1K |
| Current contract value | $198.1K |
| Potential contract value / ceiling | $312.1K |
| Start date | May 4, 2020 |
| Current end date | May 3, 2025 |
| Potential end date | May 3, 2025 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | ADMTRA | $0 | IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM SBA TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED. |
| Mar 6, 2025 | P00008 | $-63.9K | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS ORDER. THIS MODIFICATION HEREBY EXECUTES A CLOSE-OUT FOR ORDER NUMBER 73351020F0146 AND DE-OBLIGATES THE EXCESS FUNDS, IN ACCORDANCE WITH FAR PARTS 52.212-4(C), 4.804-5 CLOSING OUT CONTRACT FILE P |
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.