Federal contract award
F18CW10144
THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Smithsonian Institution |
| Office | SMITHSONIAN INSTITUTION |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D321 — IT AND TELECOM- HELP DESK |
| Parent award / vehicle | F15CC10141 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $270.2K |
| Current contract value | $270.2K |
| Potential contract value / ceiling | $270.2K |
| Start date | Feb 20, 2018 |
| Current end date | Aug 27, 2026 |
| Potential end date | Sep 3, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00008 | $-200 | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Jan 18, 2020 | P00007 | $8.4K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Dec 20, 2019 | P00006 | $0 | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Dec 3, 2019 | P00005 | $15.1K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Jul 8, 2019 | P00004 | $61.9K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Jun 3, 2019 | P00003 | $0 | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Mar 12, 2019 | P00001 | $35.6K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Mar 12, 2019 | P00002 | $25.9K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
| Feb 20, 2018 | 0 | $123.5K | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.