Department of Commerce$3.5K obligationsEnds Dec 19, 2027
Federal contract award
DOCSB133515NC0601
FIREEYE EQUIPMENT AND MAINTENANCE 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 COMM/NAT INST STAND AND TECHNOL |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SE08B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.0K |
| Current contract value | $51.0K |
| Potential contract value / ceiling | $51.0K |
| Start date | Sep 15, 2015 |
| Current end date | Sep 15, 2015 |
| Potential end date | Oct 16, 2015 |
| Latest award activity | Sep 15, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2015 | 0 | $51.0K | FIREEYE EQUIPMENT AND MAINTENANCE IGF::OT::IGF |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.