Federal contract award
DJJ17FEOA020240
TOOL FOR ORACLE APPLICATION DEVELOPERS FOR ORACLE YRG$S921513 IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | EOUSA-ACQUISITIONS STAFF |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SC07B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | Jul 31, 2017 |
| Current end date | Jul 30, 2018 |
| Potential end date | Jul 30, 2018 |
| Latest award activity | Aug 2, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 2, 2017 | 1 | $0 | INCLUDE SEWP CONTRACT #, CORRECT CONTRACT AND DUNS NUMBERS YRG$921513 IGF::OT::IGF |
| Jul 28, 2017 | 0 | $5.0K | TOOL FOR ORACLE APPLICATION DEVELOPERS FOR ORACLE YRG$S921513 IGF::OT::IGF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.