Federal contract award
DOC56PAPT1600448
ITRP FOR DENVER REGIONAL OFFICE; 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 Commerce |
| Office | DEPT OF COMMERCE PTO |
| NAICS | 561210 — Facilities Support Services |
| PSC | R605 — Library Services |
| Parent award / vehicle | DOC50PAPT0701001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $174.2K |
| Current contract value | $174.2K |
| Potential contract value / ceiling | $174.2K |
| Start date | Apr 14, 2016 |
| Current end date | Apr 15, 2017 |
| Potential end date | Apr 15, 2017 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P26004 | $0 | ITRP FOR DETROIT REGIONAL OFFICE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE TASK ORDER. |
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.