Federal contract award
DENA0003477
IGF::OT::IGF (COMBS PURCHASE CARD) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A "MOBILE CLASSROOM" FROM DELTEK UNIVERSITY FOR TRAINING PURPOSES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | NNSA MO CONTRACTING |
| NAICS | 511210 |
| PSC | W069 — Lease or Rental of Equipment: Training Aids and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0K |
| Current contract value | $4.0K |
| Potential contract value / ceiling | $4.0K |
| Start date | Oct 19, 2016 |
| Current end date | Oct 31, 2016 |
| Potential end date | Oct 31, 2016 |
| Latest award activity | Oct 10, 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 |
|---|---|---|---|
| Oct 10, 2024 | P00001 | $0 | (COMBS PURCHASE CARD) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A "MOBILE CLASSROOM" FROM DELTEK UNIVERSITY FOR TRAINING PURPOSES. |
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.