Federal contract award
EP187000020
PURCHASE ORDER FOR R10 REOC CABLE/INTERNET SERVICE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 7 CONTRACTING OFFICE |
| NAICS | 515120 |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2K |
| Current contract value | $2.2K |
| Potential contract value / ceiling | $2.2K |
| Start date | Feb 9, 2018 |
| Current end date | Feb 14, 2019 |
| Potential end date | Feb 14, 2019 |
| Latest award activity | Jun 2, 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 |
|---|---|---|---|
| Jun 2, 2025 | P00005 | $-2.4K | R10 REOC CABLE/INTERNET SERVICE P00005: RE-OPEN THE PURCHASE ORDER TO UPDATE THE UEI, DE-OBLIGATE EXCESS FUNDS AND CLOSE THE PURCHASE ORDER IN ITS ENTIRETY |
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.