Federal contract award
FA441725F0080
THIS CALL FROM PARENT CONTRACT FA441722A0017 IS ADD THE INTERNET PERFORMANCE MANAGMENT PRO SERVICE TO THE EXISTING CALL FA441724F0173. COX ACCOUNT NUMBER 135 0171186 01
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4417 1 SOCONS |
| NAICS | 517312 |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | FA441722A0017 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $420 |
| Current contract value | $420 |
| Potential contract value / ceiling | $420 |
| Start date | Mar 24, 2025 |
| Current end date | Sep 3, 2025 |
| Potential end date | Sep 3, 2025 |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2025 | 0 | $420 | THIS CALL FROM PARENT CONTRACT FA441722A0017 IS ADD THE INTERNET PERFORMANCE MANAGMENT PRO SERVICE TO THE EXISTING CALL FA441724F0173. COX ACCOUNT NUMBER 135 0171186 01 |
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.