Federal contract award
95332A18F0080
IGF::OT:IGF CONTRACT WRITING SYSTEM SUITE AND RELATED SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 443120 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | GS35F0585J |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5M |
| Current contract value | $5.0M |
| Potential contract value / ceiling | $5.1M |
| Start date | Sep 17, 2018 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | Sep 11, 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 |
|---|---|---|---|
| Sep 11, 2025 | P00012 | $-188.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $188,461.05 FROM LINE ITEMS: 1006 - $0.01 1010 - $68450.73 0002 - $58,501.44 0003 - $31,160.60 0005 - $30,348.27 |
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.